Hello Experts
When I clear vendor transactions with T Code F-44, the system uses document type AB which is assigned to business transaction 0000 and transaction variant 0001. But the expert mode in new GL simulation shows business transaction 1010 and transaction variant 0001. (clearing transactions - account maintenance).
I am not sure why the expert mode shows 1010/0001 instead of 0000/0001 which is assigned to document type AB
Please clarify
