Document type is a key used for classifying accounting documents & differentiate between trade transactions to be posted. SAP users enter the document type in the document header, and it gets automatically applied to the entire document. SAP users have to define the document types at the client ...
The document type tells you instantly what sort of business transaction is in question. This is useful, for example, when displaying line items for an account. Controlling the posting to account types (vendor, customer, or G/L accounts). The document type determines which account types that pa...
These are copied into the document regardless of what is defined in the customer master record.Billing data· Which billing type should the invoice resulting from the order or the delivery have?· Should a billing block be set automatically for a specific reason? For example, a billing block ...
DR is the shortcut of the german term 'Debitoren Rechnung' (= customer invoice) and so on for "K"... To differentiate between business transactions using the document type, you specify for each document type, what type of account that document can be posted to. Document type AB allows ...
Solved: Dear Sir, I want to know what is the use of Invoice document type in MIRO posting, and what its functionality. I know that Invoice document type classifies the
Select to determine whether a remark will be displayed in the Remarks field of the sales document when an amount has been rounded. If you select the checkbox, a remark in a foreign-currency invoice for a customer is displayed stating that the discount amount is different from the discount per...
SAP Managed Tags: FIN (Finance) hi below document type explain it and where use this and how use this document types . AN Net Asset Posting CH Contract Settlement DA Customer Document EU Euro Rounding Diff. EX External Number KN Net Vendors KP Account Maintenance ML ML Settlement PR Price...
It controls Account types allowed for postings, e.g., Assets, Vendor, Customer, and Normal Gl accounts. Document type that is to be used for reversal postings. SAP Tutorials Document Types Description:- Document type configuration steps:- ...
it is not necessary that he will raise Purchase Order on a regular basis. Since he is your agent, distributor or dealer, he is responsible for selling your product further to the end consumer or secondary customer. In this case, you can configure your document type in such manner that data...
SAP Managed Tags: BW (SAP Business Warehouse) Hello Gurus, Please can you assist me with this question? Some business users want to see "Invoice Document Type RE" in their report. However, I do not know which table this is sitting or how I can bring it over to BW and then for rep...