Interested to Buy Any Domain ? << Click Here >> for more details...
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
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What is payment advice? : fi- accounts receivable
How do you manage relationship between two currencies in sap fi?
What is meant by a “baseline date” in sap ar and ap?
What is a credit check? : fi- accounts receivable
What is the difference between distribution and assessment?
Explain invoice verification (iv) in sap. : fi- accounts payable
where we assign juridicial codes while we configeration of WHT?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
what do you mean by automatic a/c determination? What data do you need for it?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What is a scheduling agreement? : fi- accounts payable
Explain the fiscal year dependent of the particular year in the sap software?
How does sap go about costing a product having multiple bill of materials within it?
What role does sap play in the open source scene?
