Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Krishna on Jun 4 at 2:46 AM Hi,
Document Type is created for differentiating business transactions. Eg
Vendor Invoice KR, Journal Ledger Entries SA,Customer Invoice DR etc, if
you post vendor related transaction with doc. type SA the transaction will
stand for Journal entries instead of Vendor transactions.document type will
help you to understand what type of transaction you are posting.
| | | ---------------Original Message---------------
From: mukherjeeayan1
Sent: Monday, June 04, 2012 2:34 AM
Subject: Vendor Document 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"? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
