what is a a/c type?what r they?where we use it?where can we
find it after that?
Answers were Sorted based on User's Feedback
Answer / narayana
account types are used to deferanciate the documents
it is useful to identify the type of documents
account types are
gl a/c(s)
vendor(k)
customer(d)
asset(a)
meterial(m)
in each account type there are no of document types
ex: account type document type
1) g/l a/c sa,ab
2) vendor kr,kz,ka
3) customer dr,dz,da
4) asset aa,af
5) meterial we,wr,re
Is This Answer Correct ? | 10 Yes | 2 No |
Account type indicates that business transacation is
related to which account type such as GL account(S),Vendor
a/c(K),Customer a/c(D),Asset a/c(A) types and account types
symbols.
We can use this account type to post the document.In
document header we use Document types such as
GL account Document Types
SA
AB
Vendor account Document types
KR--- VENDOR INVOICE
KZ -- VENDOR PAYAMENT
KA -- VENDOR DOCUMENT
Customer account Document types
DR--- CUSTOMER INVOICE
DZ -- CUSTOMER PAYAMENT
DA -- CUSTOMER DOCUMENT
Is This Answer Correct ? | 8 Yes | 3 No |
Answer / raman laxman
s-genral ledger accounts
d-customer accts
k-vendor accounts
a-assets acc
m-materials
v-contract accts
+ all
these acctype we will do it in ob52 opening and closing posting periods
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sudheer
TO GET DOCUMENT NUMBERS SERIALLY DOCUMENT TYPES ARE USED.
EG; WE HAVE
DOCTYPE NUM RANGE NUM RANGEINTERVAL
SA(gl) 01 1 to 100000
RE(PURCHASES) 02 100001 TO 200000
RV(SALES) 03 200001 TO 300000
IF STORES PERSON(RE) TAKING MATERIAL RECEIPT THE DOC NUM WILL BE 100001,100002.
IF SALES PERSON(RV) MAKE A SALES THE DOC NUM WILL BE 200001,200002.
ADVANTAGES:1.WE WILL GET DOC NUM SERIALLY
2.BY SEEING THE DOC NUM WE CAN FIND OUT WHERE THE DOC IS GENERATED
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / chintan
A/C type are mainly used in Document types and Posting keys.
Is This Answer Correct ? | 1 Yes | 3 No |
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