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RE:[sap-acct] Vendor Document Type

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Reply from Yeshvant Jain on Jun 6 at 5:07 AM
I always better to use SAP standard document types.. It makes easy to find out the what posting is related to by seeing to document type

---------------Original Message---------------
From: AyanM
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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Yeshvant Jain  
Senior Finance Exceutive
 
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