on 09-07-2012 7:55 AM
Hi All,
What would be the possible impacts of changing the document category :
F2 has categroy P to be changed to M.
Why I require this because RK- invoice correction request needs invoice documents to be copied.
There are existing F2 documents in the system.
F2 has categroy P to be changed to M.
Your statement is not clear on the process. If you mean F2 as billing document type, it wont have document category P. Only M would be assigned to this.
G. Lakhmipathi
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