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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. |
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