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Reply from joy83 on Jun 4 at 2:53 AM Dear Ayan,
KR document type is for vendor invoice whereas SA document
type is for GL account document.Document type controls number range of the
document.When you are define document type that time number range is define
each doc type.If you are posting vendor invoice through FB60 or F-43 then
KR document type is automatically come but same entry you are posting
through F-02 then you should know the posting key and document type
knowledge.
| | | ---------------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"? |
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