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Changing document type during invoicing

Former Member

‎2012 Oct 16 3:44 PM

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Hello. Can you help me? Is there any option to change field Document Type (BLART) during IS-U invoicing for some group of invoices with common condition? I want to change it just for some invoices. The rest of invoices would have still Document Type based on setting in customizing.Is there some suitable user-exit? Thank you very much for your answer. Inga

Hi Ingrid,

Did you find any solution to this. Actually, we are facing the similar issue. Any help is appreciated.

Regards,

Ankit

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Former Member

‎2013 Feb 13 12:16 PM

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478

Hi Ingrid,

Did you find any solution to this. Actually, we are facing the similar issue. Any help is appreciated.

Regards,

Ankit

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Former Member
In response to Former Member

‎2013 Feb 13 2:18 PM

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478

Hello Ankit.

We didn´t implement this request yet, but I got  here one good advice:

Look into
FQEVENTS and see that event R400 can be used to change the FICA document type.

I hope, it will help for you too.

Regards

Ingrida