What is document type, and what does it control? Examples.
Answer Posted / abc
Document Type is Classify Business Transcation to be posted
(GL Invoice, Customer Invoice, Vendor Invoice)
Control
Account Type : That means this Doc. type allow for G/L
Accounts, Customer Accounts, Vendors Account, Asset
Accounts, Material Account
No. Range
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What do you understand by posting key? : cost center accounting
How do you open and close periods?
What is a field status group?
How data flows from pp into fi & copa? : co-pa
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
Outline credit management in sap? : fi- accounts receivable
What are the common reasons for errors in accounting?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
What does restart a depreciation run mean? : fi- asset accounting
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is a posting key and what does it control in sap ?
How do you manage outgoing partial payment for vendor in fi?
What is a year dependent fiscal year variant ?
What are the different types of cost elements? : cost center accounting
What is characteristic derivation in profitability analysis module?