发布网友 发布时间:2022-05-14 09:48
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热心网友 时间:2023-10-13 06:45
Document types are the keys used to identify the type of transaction, assign document numbers, determine which account types that particular document can be posted to and whether or not entries to certain fields are required. ?Define Document Types (Transaction: ?OBA7). Document TypeDescription AAAsset posting ABAccount document AFDepreciation postings ANAsset net posting DACustomer document DGCustomer credit memo DRCustomer invoice DZCustomer payment EXExternal number KAVendor document KGVendor credit memo KNVendor net KPVendor account maintenance KRVendor invoice KZVendor payment MLML settlement PRPrice change SAG/L account document SBG/L account posting SKReceipt for cash payment SUSubsequent debit document X1Recurring entry X2Sample document ZPPayment posting ZVPayment clearing Good luck!