Document types

Different document types are used for different transactions throughout the system. The document type controls many things including the types of accounts that can be posted to, the number range assigned to it, required document header fields. SAP comes delivered with some standard document types.

Generally Used Document Types
SA- GL Document
KR- Vendor Invoice
KN- Vendor Invoice – Net
KA- Vendor Document
DA- Customer Document
DR- Customer Invoice
AA- Asset Accounting Doc
AF- Depreciation Postings
AB- Accounting Document (generally used for clearing or reversing)
RE- Vendor Invoice (Logistics Invoice Verification)
WA- Goods Issue
WE- Goods Receipt
ZA- Payment Document

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  • Very useful information, thank you

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