Answer Posted / n.kiran kumar reddy.

Sap comes delivered with a number of document types.which
are used in various postings.the document type helps to
classfiy an accounting transaction within the system,and
used to control the transaction determining account type a
particular document typecan post to.for example the document
type AB allows you to post to all the accounts,where as type
DZallows you to post only the customer payments.every
document type is assigned to a number range.

During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

1055

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Is business area at company code level?

1120

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1968

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What is dunning in fi?

1064

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How does partial payment differ from residual payment? : fi- accounts receivable

1199

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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

1660

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

1094

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Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

6149

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What are statistical internal orders? : co-pa

1194

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1334

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How to do dunning for vendor? What are the purposes of dunning for vendors?

1026

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How do you define credit control area in fi?

1036

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How does the system calculate depreciation? : fi- asset accounting

1169

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Explain ‘financial accounting (fi)’ in sap.

1268

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What is budgeting? : co- cost center accounting

1008

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