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?
I am interested in the same thing. Which BADI will help with this
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.
