ABAVN – document type by default

SAP Consultant needs help regarding “ABAVN – document type by default “

Dear all,
When I enter in transaction ABAVN, the documet type is blank by default. But, in case I post a document with transaction F-28 before entering in ABAVN, then, in transaction ABAVN the document type in filling with document DZ. That’s wrong. How can I made that this document type remain in blank always?


Consultant, needs help regarding
ABAVN – document type by default Help!

Browse more questions like this in module: FICO

Question filed under SAP Module: FICO

Search for solution...

Disqus this Question

sap forum