Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Document Type

Hi All

When we run Balance sheet adjustment(F.5D), Automatic clearing (F.13), G/R I/R clearing(F.19) system creates document with document type "SA" .We want to change that document type , please confirm can we change that or not?

Rgd

Amit

Former Member
Not what you were looking for? View more on this topic or Ask a question