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.

Answer / 9030107552

A two digit code in sap that categorise accounting documents based on their purposes.
Ex: DA, DR, DZ, KA, KR, KZ, SA, DG, KG

what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

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How do you create tasks? What is the max number of tasks you created in your previous projects ?

0 Answers   IBM,

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what is delta posting red foreign exchange.

0 Answers   Patni,

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

0 Answers  

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what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

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how to find particular G/L account releate to Cost center.

2 Answers   Accenture, Oracle,

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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

0 Answers  

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what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

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is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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How is account type connected to document type? : fi- general ledger

0 Answers  

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