In this transaction you are able to define default document types for enjoy transactions related to posting invoices and credit memos in Account Receivable’s and Account Payable’s ledgers.
IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> G/L Account Posting – Enjoy -> Define Document Types for Enjoy Transaction
When you open the transaction code, you will get screen with the available documents.
If you want to make company code specific document types, you will have to create new entry and fill the following screen:
Thank you for this post. I have been looking for this set up for last few days.
When you try running T-Code FB50 for a newly configured company code, without this setup, you get “Document type SA not defied” error.