Documentos sap - fi

FI Document TypesUser134512 asked Oct 12, 2001 | Replies (3) | |
Dear ALL,

> We are using the SAP ver 4.6B and our consultants have defined the
> following doc types for different transactions.Can someone tell the
> specific instance when each of these specific doc types should be used ?
> For eg. When should "AB" be used ?
> what is the difference between "KR" and "KN" doc type while posting
> Vendor invoices ? etc... and such other wider understanding of this
> big list of doc types.
>
> AA Asset posting
> AB Accounting document
> AC Retirements
> AD Transfers
> AF Dep. postings
> AN Net asset posting
> CC Cash Call
> DA Customer document
> DG Customer credit memo
> DR Customer invoice
> DZ Customer payment
> EU Euro rounding diff.
> II Swap Partner P&A
> IN I/C Purchase
> IS I/C Sales
> IT I/C Internal Sales
> KA Vendor document
> KE A/P Employees
> KG Vendor credit memo
> KN Net vendors
> KP Account maintenance
> KR Vendor inv/cred memo
> KX EDI 'X' Payment
> KY Manual 'X' Payment
> KZ Vendor payment
> PR Price change
> RA Bonus Settlement
> RE Invoice receipt auto
> RN Invoice receipt
> RV Billing doc.transfer
> SA G/L account document
> SB G/L account posting
> SK Petty Cash
> SU Adjustment document
> SX G/L Accruals
> UE Data transfer
> WA Goods issue
> WB Cost of sales
> WE Goods receipt
> WI Inventory document
> WL Goods issue/delivery
> WN Net goods receipt
> X1 Recurring entry doc.
> X2 sample document
> Z1 Selfbilling transpor
> Z2 Intercompany A/R
> Z3 Intercompany A/P
> Z4 Treasury
> Z5 Bank Statements
> Z6 Treasury Month End
> ZB Zero Balancing
> ZP Payment posting
> ZR Bank reconciliation
> ZS Payment by check
> ZT