Financial - JDE1 (MOSC)

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Document type NO in Credit Reimbursement Process

edited Apr 25, 2015 10:29AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

When we run the credit reimbursement program (R03B610), the voucher document type that is created is NO. Is it possible to have a different document type for the Reimbursement vouchers.

Thanks & Regards,

Arindam

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