Exclude document type in tcode F.13

[#1]

Hello guys,

can you please let me know if its possible to exclude document type when using transaction F.13?

thanks for the answers

Hana

[former_member198650]

Hi Hana,

Please clearly explain your issue.

Regards,
Mukthar

[hana_masova2]

Hi Mukthar,

customer has one documetn type on which uses a different process for posting and reverse and it should not be massively cleared via F.13

Unfortunately it has got number range which is used for other document types as well...

so what I can read, I am afraid its not possible, is it?

thanks

Hana

[former_member198650]

Hi Hana,

It is not possible to select document type. However, check the debit/credit line items for the GL account, which have common value captured for them. This field you have defined in OB74 for the account.

Regards,

Mukthar