on 08-14-2014 12:25 PM
Hi All
After posting from RERAPP system has posted doc with account type AB.
Please let me know from where it has picked AB doc type.
Regards
shantanu
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Hi Shantanu,
doc type AB is a hard coded default value if no other document type for the process is maintained in the customizing view of RE-FX "Define Document Type Determination".
Regards,
Franz
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Dear Shantanu Singh
If you want to define the document type of each Posting Procedure and Flow Type , you can check the configuration as below ;
1. go to T-Code RECACUST >> Accounting > Integration FI-GL, FI-AR, FI-AP > Account
Determination > Define Document Type Determination
p.s.,
You can leave the Posting Procedure and the Flow Type blank for any given process you enter. If there is no entry for a posting process, then the posting interface of the FI component automatically uses document type 'AB' (accounting document).
Regards,
Jeong, Yeong-Chul
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