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Reply from VidhyaDhar on Jun 4 at 2:57 AM Hi
Technically, there is nothing incorrect in using SA or KR for posting
a vendor document if both document types accommodate Account types S
( GL ) and K ( Vendor ) . In fact , SAP even permits creation of new
document types for posting ....be it for vendor documents or G L
documents.
However, it is a better idea to have a distinction between documents
of the type SA and KR for better retrieval and reporting purposes. If
the document number ranges assigned are different, then you could
experience some confusion too. You could also experience some
confusion during document posting if posting periods are maintained
differentially account-typewise.
It is a good idea to stick to standardization where you can identify
clearly vendor invoices from G L documents via separate document
types.It makes your life easier and reporting / retrieval of documents
easier.
Regards
VidhyaDhar
| | | ---------------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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