Meaning of DocTypes in OVPM (Outgoing Payments) table

[Former Member]

Hi Everyone,

Can anybody please tell me what the DocTypes [C, A, S, P, T & D] mean within the Outgoing Payments, OVPM, table?

Kind Regards,

David

[kothandaraman_nagarajan]

Hi,

Please refer below screen shot:

Thanks & Regards,

Nagarajan

[Former Member]

Hi David,

It's various payment type which company used to pay.

Suppose if you just want to capture payment to vendors in report then just use Doc Type 'S'

So this way you can filter your report.

[Former Member]

Hello David,

Check the following image:

Those letters mean:

S- Vendor

C- Customer

A- Account

D- TDS (Withholding tax)

P- PLA

Thank you,

Regards,

JO