Financial - JDE1 (MOSC)

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What drives Document Type PK & PT ?

edited Oct 22, 2015 10:03AM in Financial - JDE1 (MOSC) 3 commentsAnswered


Hi ,

I am curious to know what al paramters drive payment instrument ?

Looking options of custom EFT interface programme so need to know what all document types we need to consider.

Please confirm my understanding :-

one way of getting Payment Document PT is setting up Payment instrument to T & when we have payment instrument anything other than T it is triggering Payment Document instrument as PK.

is there any way I can configure that every time I will do automatic payment it should generate only Doc type PK or PT. How will I control this ?

Regards.

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