on 09-18-2015 12:24 PM
What is use of document type in GLPCA table or in profit center accounting.??
A
*
B
C
K
G
L
T
U
S
J
R
M
W
P
X
Y
Please explain.its urgent.
Hi
The document type defines the origin of the document. The following values are possible:
Document type A - Applications which use the FI-SL structures, but work autonomously (Profit center, Reconciliation ledger,...) under certain circumstances assign a document number and therefore must also assign a document type - A -. As with document type S, the reference document number is also usually W or K in this case.
Document type B - Documents from FI-GL. MM and SD documents are posted to FI-SL indirectly via FI and therefore also have document type B. As of Release 3.0, FI documents are posted to FI-SL via the RW structure and therefore have document type S or W.
Document type K - Documents from CO.
Document type G - Document from general ledger for global postings.
Document type T - Reverse documents for G (with the same document number)
Document type L - Documents from general ledger for local postings
Document type U - Reverse documents for L (with the same document number)
Document type S - Documents for which FI-SL assigns a separate document number for direct posting. For example, for the billing interface or CO documents without line items. As of Release 3,0, a separate document number is generally assigned so that the original document type is S and the reference document type is W or K.
Document type J - Joint Venture documents
Document type R - Consolidation documents (EC-CS)
Document type R - Documents which were generated by a rollup.
Document type W - As of Release 3.0, documents that are posted to FI-SL via the accounting document have document type W. These are all documents that come from SD, MM, or FI.
Document type W is generally used as the reference document type, since in this case a separate document number with the document type S is assigned by FI-SL.
Document type * - If you enter an asterisk in the document type, the system displays all the selected documents, irrespective of the document type.
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Thanks
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hi
for posting transaction in PCA. you need to use doc.typ: A0
Regards
Sri
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