u2022Reverse document type u2013 This document type will get posted when you reverse the document. u2022You can also control authorization by document type. u2022Account types allowed for the document type u2013 Asset, Customer, Vendor, Material, G/L. u2022If document can only be used in b...
Generally you can have RE document type for Vendor Invoice posting which is assigned to MIRO t.code in OMR4 t.code in clicking u201CDocument Types in Invoice Verificationu201D. You can have also different document type for MIRO t.code with following transactions; RE--- > For Vendor invoi...
First included in: AccountsPayable/VendorInvoiceDocumentAttachmentEntity (this entity)Properties展開資料表 NameValue dataFormat string isNullable trueTraitsList of traits for the TypeId attribute are listed below. is.dataFormat.character is.dataFormat.big is.dataFormat.arr...
As KR is also document type for Vendor Invoice? Please suggest. Thanks and Regards, Tushar Former Member 2009 Mar 24 1 Kudo Hi, KR is used for FINANCE vendor invoice. RE used for Logistics invoice. Regards Suresh AddagiriAnswers (3) Former Member 2009 Mar 24 0 Kudos Thanks...
Holds the list of language specific display text for an object. توسيع الجدول ParameterValueData typeExplanation localizedDisplayText توسيع الجدول languageTagdisplayText en Vendor invoice journal entity a ...
SalesInvoiceJournalHeaderEntity SalesInvoiceLineV2Entity TransportationTypeTableEntity VehicleTypeTableEntity VendorFiscalDocumentTextEntity smmSalesDistrictEntity Budgeting CashAndBankManagement EInvoice FinancialDimensions FiscalBooks_BR FixedAssets GeneralLedger RAsset RCash RCashFlowManagement...
In this way, the document type controls document storage. Applying the vendor net procedure. This means that any discount and the net amount are calculated (and posted) when the vendor invoice is posted. Document types are defined at client level. The standard system already contains document ...
for (int i = 0; i < result.Documents.Count; i++) { Console.WriteLine($"Document {i}:"); AnalyzedDocument document = result.Documents[i]; if (document.Fields.TryGetValue("VendorName", out DocumentField vendorNameField) && vendorNameField.Type == DocumentFieldType.String) { string...
So whenever we see a doc type DG then we can recognize its a Customer Credit Note. There are few other docs also there which are little different from these for example RE - Vendor Invoice PO, AB - Accounting Document. Normally Processing docs like Invoice posting and credit memos we will...
The payment for the above vendor invoice then contains the following items when entered: Payment During Entry Posting Key Account Segment Amount 50 Bank 95.00- 25 Vendor 100.00 50 Cash discount received 0001 2.00- 50 Cash discount received 0002 3.00- Document splitting then creates the fo...