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Reply from shivakumar-val on Jun 6 at 7:18 AM Hi!
If you post a document type SA (for instance), this type document represents
General Ledger document. Likewise DA represents customer document. So in
SAP there are predefined documents , which we have to give while posting a
particular master data, otherwise SAP will generate a error message.
Hope this has given you required clarification.
| | | ---------------Original Message---------------
From: AyanM
Sent: Monday, June 04, 2012 2:31 AM
Subject: Vendor Doc Type
What are the implications if a proper document type is not given for a vendor related transaction, say instead of "KR" the doc gets posted with doc type "SA"? |
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