Financial - JDE1 (MOSC)

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AP processing other document type

edited Aug 31, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

I have a query on this scenario:

I have a regular supplier with regular transactions going through as PV doc type. Now, I do have special transactions in which I need these transactions be charged to a different set of accounts. I was thinking of using the PA doc type for this transaction. Where do I change the setup for this document type?

Where do I change the setup for this document type? What other configuration I need to check.

Thanks,

Jenny

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