change of accounting document type while posting to vendor or customer
In my project i got a requirement that is, when FI consultant print the invoice, they want to use only one document type for customer, and 1 document type for vendor.
As RE have Accounting document type,AB after posting, but we want DR during customer (Lease Out)and KR(Lease In) during vendor as document type after respective posting. In current in both cases system is taking AB.
Kindly help me in this issue.