Financial Management - PSFT (MOSC)

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Entry type in Billing invoice is not getting defaulted.

edited Nov 16, 2017 4:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi All,

We have an issue for some scenario in Billing invoice entry type field. This is field is defaulted and populated from the system set up for some of invoices of the same Business unit and for some invoices, it is not getting defaulted. I have verified the system set up at the BU level and it is set up as expected. Is there any document to check this entry type default set up. How it is getting populated in BI_HDR record? please advise.

Thanks,

Anil

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