Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is document type, and what does it control? Examples.

Answer Posted / imran

it is nothing but voucher..
it is a two character key which controls line item data and stored under header data of a business transaction..
ex: SA KA DA

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1935


What does field status group assign to a gl master record controls?

1040


What are non-fixed characteristics or user defined characteristics? : co-pa

1247


Where do you assign activity type in cost centers? : co- cost center accounting

1043


What is the difference between distribution and assessment?

1267


Can you selectively open and close accounts?

1260


Describe lockbox processing? : fi- accounts receivable

1019


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

972


a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1991


Explain the two uses of blocking an account? : fi- general ledger accounting

1113


What are the benefits of using business areas in a company?

1082


What are fiscal year variants and how are fiscal periods opened and closed?

1021


Can we post less amount through standard payment?. how?

1977


I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2217


What is fi/co consolidation and give the steps to customization for fi consolidation?

2470