What is an AB Document Type in SAP?
For example: document type AB allows posting to all accounts. All other document types limit the types of accounts that can be posted to. For example Document type DA, allows posting to customer (D) and G/L accounts (S) only.
What is Document Type DR in SAP?
DR – Customer invoice. RV – Accounting document for billing.
What are the document types in SAP MM?
SAP MM – Purchase Order (PO)
What is KR document type in SAP?
Accounting->Financial Accounting ->Accounts Payable->Document Entry->Invoice, the SAP default document is an KR (a credit note is a KG) Logistics->Materials Management-Invoice Verification-Invoice Verification, the SAP default document is an RE (a credit note is a RG)
What is KR Document Type in SAP?
What is KG Doc type in SAP?
Document Type Key is used to distinguish between different business transactions and to classify the accounting documents. It is also used to determine the number range for documents and account types such as asset, material, vendor, etc. for posting.
What is Zr in SAP?
WL Goods Issue/Delivery. WN Net Goods Receipt. ZP Payment Posting. ZR Bank Reconciliation.
What are the document types in SAP?
List of Account Types with Description Document Types in SAP Description for Document Types in SAP AA Asset posting AB Accounting doc AE Accounting doc AF Dep. postings
What is the purpose of document type AB in SAP?
It’s also used for evaluation purposes. To differentiate business transactions you can specify each document type in SAP to a type of account that a particular transaction can use. For example: document type AB allows posting to all accounts. All other document types limit the types of accounts that can be posted to.
What are the different types of accounting documents?
Summary – Document Type Document Type Description AA Asset posting AB Accounting document AF Dep. postings AN Net asset posting
How do I define a document type in SAP Reference IMG?
Enter the transaction code SPRO in the SAP command field and click Enter to continue. Click on SAP Reference IMG. Expand SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Setting → Document → Document Header → Define Document Types .