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Reply from VidhyaDhar on Jun 6 at 12:06 PM Hi If the document types permit posting to vendor and gl account types, then there would not be an error message. Regards VidhyaDhar VidhyaDhar.
| | | ---------------Original Message--------------- From: shivakumar-val Sent: Wednesday, June 06, 2012 7:19 AM Subject: Vendor Doc Type 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. | | Reply to this email to post your response. __.____._ | _.____.__ |