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hortond’s Posts

hortond’s Posts

I was able to change it in here if_badi_cte_fin_post_adj_doc~adjust_posting_document waiting to hear if it posted correctly, hope this helps you.
I need to change a Document type from KR to SA based on a specific g/l acct and a certain comp code on a expense document? Is this done in Concur Badi, if so which Badi is used to do this?
Hello did you ever get a solution to this question?