Financial - JDE1 (MOSC)

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How to make setups to generate PT doc type consistently irrespective of Payment instrument

edited Dec 19, 2015 10:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We are using multiple payment instruments however all will be processed by Automatic Payment (by using R04570) .

SO if we are using payment instrument U,X Y M & S & through multiple banks across many companies,  what is best way to make sure the Payment Document type is PT.

By only making flag on in P0030G I can achieve this ? Or Do I have to do any other setup as well ?

Regards.

Mandar

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