Answer / madhu

document type means to differentiate business transaction
whether it is dr kr dz kz sa........,document type control
the number ranges&account groups

Answer / kiran konujula

document types defined under transacton code OBA7.
document type controls the:---
a)to which accounts line items are posted.
b)controls the number range.
c)negative postings allowed for particular document type.
d)reversal documnet type.

Answer / k. suvarna

In SAP system document types are used to classify the
various document. To retrieve the data or document easily,
we need to maintain or assign number range for them.

document type controls the:---
a)to which accounts line items are posted.
b)controls the number range.
c)negative postings allowed for particular document type.
d)reversal documentype.

Answer / dinesh lakhotiya

Document type describes the type of documents. It is
whether General Ledger document, Customer invoice doc,
customer payment doc., vendor invoice doc., vendor payments
doc. etc. It defines the separate number ranges for each
document and controls the document separately.

Answer / harish joshi

Document type is very important. Without document type
created how anyone use document no . bcoz when we created
document type than we assign serial no. to the document
type .( EX. 14 serial no. -10500 - 16500 )Than when we
created any document through this serial no . this serial
no range automatically took this number range for this
document.

Answer / abc

Document Type is Classify Business Transcation to be posted
(GL Invoice, Customer Invoice, Vendor Invoice)

Control

Account Type : That means this Doc. type allow for G/L
Accounts, Customer Accounts, Vendors Account, Asset
Accounts, Material Account
No. Range

Answer / ajay bhuma

Document type is the nature of document, it controls the
header part of the document..

Answer / nalamada

Document type defines for which Account, bussiness
transactions can be posted, number range information.

Answer / kumar

document type contained document header. when u posting
document it is identify of the document type and account type.

Answer / mahammadcma

Document type specified the nature of document, means it differentiate the business transaction. Eg gl, vendor, customer, assets like,
It controls the number ranges, account group line item postings, header part of document posting

is it possible down payment thro APP? Please give me compleate process.

5 Answers   Credence,

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.

4 Answers   Accenture,

In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

0 Answers  

what is park document?difference beween park document and hold document?

2 Answers  

if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

0 Answers  

Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this

1 Answers   Finolex,

we are using 3 testing tools in live environment what are they and what is the difference between each other

3 Answers   Polaris, TCS,

Reconciliation Ledger?

11 Answers  

How do you calculate accrued costs? : co- cost center accounting

0 Answers  

generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers