Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Configuring Document Types by Ledger

There are 3 configuration steps for configuring document types:

1) Define Document Types in Entry View

2) Define Document Types in Entry View by Ledger

3) Define Dcoument Types in General Ledger View

What is the purpose of each step and how would I go about creating unique document types that would only be posted to in specific ledgers and have their own unique number ranges?

If I needed to create a document that posts across all ledgers can I just do step 1 and skip steps 2-3 for those document types?

Former Member
Not what you were looking for? View more on this topic or Ask a question