How do you identify a document?
Answers were Sorted based on User's Feedback
Answer / a.haldar
A documen is identified by
1) Fiscal yr
2) company code
3) Document No.
| Is This Answer Correct ? | 17 Yes | 2 No |
Answer / atu punjani
Every document is uniquely identified by the following fields:
• Document number
• Company code
• Fiscal year
Reference : TFIN 50 pg 129 Lesson Document Structure
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / reshma
A document number is always identified by Document Number &
Year & Company Code. All the 3 criteries should match to
identify a particular Document.
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / mohammad amjad farooq
you can idenfify the document with the use of document
number, company code and fiscal year.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / satyanarayana baru
Every document in SAP is uniquely identified by
1.Document Number
2.Company Code
3.Fiscal year
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / venkat
Document means created out of every business transaction in
the system. Document is the result of a posting in
accounting in SAP, and is the connecting link between
various business operations.
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / r. venkatesan
Each document consists of:
A Document Header
Two or more Line Items
| Is This Answer Correct ? | 4 Yes | 5 No |
Answer / muzaffar
In Sap every transaction have a documents no and documents type when we posting we have to assign a documents type
AA Asset Posting
AB Accounting Document
AF Dep. Posting
SA G/L Account Document
ZA Transfer G/L Account Document
Z1 F27 Interface (Cash Receipt)
Z2 F26 Interface (Cash Receipt)
Z3 F60 Interface (Cash Receipt)
ZZ SAP F180 B/A Clearing
please tell me if I am wrong...
Muzaffar
| Is This Answer Correct ? | 3 Yes | 4 No |
Answer / bnvdiwakar
If somany business trasations in any business is called a
document . The document is in sap every trasation is called
a document.
| Is This Answer Correct ? | 2 Yes | 4 No |
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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
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