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Answer Posted / 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 |
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