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 the use of document types

Answer Posted / vijay krishna

If u r sevarl business transations document type can be
identified particular document type category and it control
document header and document number ranges.

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Outline credit management in sap? : fi- accounts receivable

972


Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2013


How does validation differ from substitution? : co- cost center accounting

1005


what is cr in sap

22243


What configuration needs to done for using mixed costing?

1008


What is allocation price variance? : co- cost center accounting

1005


How can the default settings be maintained for cost elements per company code?

1037


Explain tolerance in transaction processing? : fi- accounts receivable

1018


What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1064


What is gl master record? What are its various segments?

1134


How do you go about configuring asset accounting?

1057


Is it possible to calculate depreciation to the day?

1014


what mean ny cut over activities, p/l, b/s amount how will update

2115


What is a credit control area in sap ?

1063


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

2183