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Re: [sap-acct] Vendor Document Type

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Reply from Subhadeep on Jun 4 at 3:14 AM
Hi,

I guess the implications will arise in the long run when you search for a
vendor related transaction. If this minor things are not remembered then
you might well spend a week searching for the right document
Secondly , there might be problem with APP also when you maintain the
country payment method.

best regards
Subha

---------------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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