Hi - When submitting the CBS STATEMENT report to SAP I would need the report to come in with document type "SA" but in CTE_SETUP we have only option for Vendor Invoice or Cash Advance. We are also using Concur for expense reports which need to flow in as vendor invoices but CBS statement report needs to come in as GL entry.
Is BADI the only way to achieve it? Does the system allow only one document type for financial postings configuration?
