Answer Posted / koteswararao
the main purpose of document type is to classify the
accounting documents and and distinguish between the
business transactions to be posted. there are diffenent
document types are there
Gl document type is SA
Customer document type is DR,DZ,DA
vendor document type is kr,kz and ka.
Asset accounting document type is aa and af for depreciation
document type.
kr
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Explain ‘financial accounting (fi)’ in sap.
What do you understand by profit center? : cost center accounting
What are the benefits of a data quality solution?
How can you create credit control area in sap?
What is a posting key? : fi- general ledger accounting
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
Explain reposting in cost center accounting? : co- cost center accounting
What is the dunning area? : fi- accounts receivable
Where can I get linux for my sap business suite?
what is deference Business area and Profit center?
Can you have multiple retained earnings accont?
What are one-time vendors?
What are the standard stages of the sap payment run?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me