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Doc type

Former Member
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Hi all,

In Invoice verification in case of inter company invoice

System shoul pick RX (inter company invoicce) doc type.

But here system is taking RE(Vendor invoice) which should not be happen.

This is only happening to on ecombination of plant and vendor.

(where it went wrong) any answers?

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Answers (1)

Answers (1)

Active Contributor
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hi while doing iv u can change ur doc type from details tab try changing from there

reward if useful



Former Member
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thanks for reply..

Thats not the issue here..issue is why sys is picking wrong doc type in int comp scenario