Accounting Document type

[Former Member]

Hi All,

Where I can see the different accounting document types?

Means what is the accounting doc type for F2, RE, LF etc..

Regards

Ashis

[Former Member · Accepted solution]

pl view oba7

[Former Member]

done

[Former Member]

hi ashish,

you can see and maintain the respective Accounting document type for the billing Docs,in the transaction called vofa(i.e Define billing documents)

[Former Member]

Hi,

Document Types in the Standard System

Document type Description

AB General document

DG Customer credit memo

DZ Customer payment

DR Customer invoice

KZ Vendor payment

KG Vendor credit memo

KN Vendor net invoice and credit memo

KR Vendor invoice

SA All G/L accounts

To differentiate between business transactions using the document type, you specify for each document type, what type of account that document can be posted to. Document type AB allows you to post to all accounts. All other document types limit the types of accounts you can post to. Document type DA, for example, only allows you to post to customer and G/L accounts.

To view all these docs go to t.code OBA7.

regards,

Siddharth.

Edited by: SD on Apr 10, 2008 9:15 AM

[former_member754826]

Sir... Please explain in detail purpose of document type DR, DZ,KA,KG,KZ,SA,RV,SK,ZP,ZR in Fico. Why and when to use..?

[Lakshmipathi]

Dear Ashis

Go to OBA7 and check for the following document types:-

RV - Accounting Document for Billing

S1 - Cancelled Billing Document

EX - Accounting Document for Excise Invoices

Like this, you can correlate for other documents too.

thanks

G. Lakshmipathi