Answer / narayana

account types are used to deferanciate the documents
it is useful to identify the type of documents

account types are

gl a/c(s)
vendor(k)
customer(d)
asset(a)
meterial(m)

in each account type there are no of document types

ex: account type document type
1) g/l a/c sa,ab
2) vendor kr,kz,ka
3) customer dr,dz,da
4) asset aa,af
5) meterial we,wr,re

Answer / ramu naidu

Account type indicates that business transacation is
related to which account type such as GL account(S),Vendor
a/c(K),Customer a/c(D),Asset a/c(A) types and account types
symbols.

We can use this account type to post the document.In
document header we use Document types such as

GL account Document Types

SA
AB

Vendor account Document types

KR--- VENDOR INVOICE
KZ -- VENDOR PAYAMENT
KA -- VENDOR DOCUMENT

Customer account Document types

DR--- CUSTOMER INVOICE
DZ -- CUSTOMER PAYAMENT
DA -- CUSTOMER DOCUMENT

Answer / raman laxman

s-genral ledger accounts
d-customer accts
k-vendor accounts
a-assets acc
m-materials
v-contract accts
+ all
these acctype we will do it in ob52 opening and closing posting periods

Answer / sudheer

TO GET DOCUMENT NUMBERS SERIALLY DOCUMENT TYPES ARE USED.
EG; WE HAVE
DOCTYPE NUM RANGE NUM RANGEINTERVAL

SA(gl) 01 1 to 100000
RE(PURCHASES) 02 100001 TO 200000
RV(SALES) 03 200001 TO 300000
IF STORES PERSON(RE) TAKING MATERIAL RECEIPT THE DOC NUM WILL BE 100001,100002.
IF SALES PERSON(RV) MAKE A SALES THE DOC NUM WILL BE 200001,200002.
ADVANTAGES:1.WE WILL GET DOC NUM SERIALLY
2.BY SEEING THE DOC NUM WE CAN FIND OUT WHERE THE DOC IS GENERATED

Answer / chintan

A/C type are mainly used in Document types and Posting keys.

when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.

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