Document type for vendor purchases at profit center level

[Former Member]

Hi

Our requirement is that document type should change for MIRO and FB60 at profit center level. So how it can be achieved.

Its because i believe that one document type can be used for one TCode (FB60 or MIRO). Please suggest how to achieve this.

[Former Member · Accepted solution]

Hi

Can't tell about MIRO but for Fb60, try transaction obu1 and change the document type,

[Former Member · Accepted solution]

It is of no use. Since my requirement is that i should be able to change document type for FB60 or MIRO

[Former Member]

If you wan it to be automatically changed then

Use BADI AC_Document and based on your logic and can do this.

If manually can be done both at the time of MIRO and FI invoicing.

THanks

Alok

[sanilbhandari]

How Accounting Document Type will be different if there are more than one profit center in one Accounting Entry

regards

Sanil

[sanilbhandari]

Hi

Your issue is not very clear. The Document Type is defined at Header and one accounting document can contain multiple profit centers

Regards

Sanil