on 08-03-2009 10:18 PM
Hi everyone,
I need to change the document type for some special process (I was thinking to use the following exit SDVFX008 in order to change the document type). Can I use it ? or It is better use other exit
Thanks in advances
Hi ,
Assign the new Accounting document in the VOFA of your billing document
or you can try this user exit : " EXIT_SAPLV60B_008"
regards,
santosh
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Hi Andres,
If you want to change the accounting document type that it's created when the invoice is posted, just set the accounting document type in the Billing type, so you should go to trx. VOFA select your Billing type and within the Billing type set the field you Document type with the accounting document type that you want to be determined.
Thanks,
Mariano.
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