Answer / koteswararao

the main purpose of document type is to classify the
accounting documents and and distinguish between the
business transactions to be posted. there are diffenent
document types are there
Gl document type is SA
Customer document type is DR,DZ,DA
vendor document type is kr,kz and ka.
Asset accounting document type is aa and af for depreciation
document type.


















kr

Answer / vijay krishna

If u r sevarl business transations document type can be
identified particular document type category and it control
document header and document number ranges.

Answer / kumar

Document Types are defined at client level therefore valid
for all company codes. The main purpose of Document Type is
differentiate the business transactions and controls the
document filing.Document types has controls the
1.number range of the document number
2.header part of the document
3.Field status group
4.posting key

Answer / mmreddy

document type is mandatory area in Sap.each document
diffrenceiate with document types.document types controls
the no ranges.document type control document header.

Answer / manpreet

Document type is 
1.g/l of sa
2.cuatomer of dz
3.vendor of kz
 and the use of document type then enter the entry 
of gl with no. range for
simplify the use of fied status group, posting key

ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?

1 Answers   L&T,

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

0 Answers  

What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

0 Answers  

What is the configuration required for additive costs?

0 Answers  

How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

2 Answers   IBM,

Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

0 Answers  

What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

what is sort key

11 Answers   IBM, IDES, Wipro,

i want to check whether the particular cost center is assigned to which Controlling cycle.

0 Answers