Answer / akshay

It indicates the nature of document, also we can user for reporting.

Answer / shravan varma

Document Type means Type of voucher you entering in the system
Ex: vendor, customer, Assets etc...
It Controls the line item whether it maybe CR or DR
And it controls the document using document number range with the help of account group

Answer / manoj kumar

Document types is a key which is classify accounting documents and distinguish between business transactions to be posted. Documents types in the document header and it is applying whole documents.

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

0 Answers  

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if any body help me is there any support questions and answers

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Highlight the importance of goods/ invoice received clearing account?

0 Answers  

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How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

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what is meant by Co.code and controlling area?how are they related?

2 Answers  

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What is the cutover?

9 Answers  

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For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

5 Answers  

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Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.

3 Answers   IBM,

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Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S

1 Answers   Accenture, IBM,

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How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

0 Answers  

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What is a lean implementation in fi-aa? : fi- asset accounting

0 Answers  

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Hi Is it that Dunning is Created at COA level or Company code Level.

5 Answers  

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