RE Document type is for Vendor Purchase Invoice booking time Financial side automatically genarated the document at the the time of MIRO Entry against the WE Docuement Entry. KZ Document type is for Vendor Payment through Check or others.
What is the meaning of Re in SAP?
RE means Invoice – gross. KP means Account maintenance. SA means G/L account document. reward if useful.
What is SAP Document Type SA?
SA. G/L Account. Document. Standard, non-grant journal entry – defaulted document type for. Transaction FV5.
How do I see all document types in SAP?
Activities
- From the SAP Easy Access menu, choose Accounting Financial Accounting General Ledger Document.
- For documents in the entry view: Display (FB03)
- For documents in the general ledger view: Display General Ledger View (FB03L)
- The Display Document: Initial Screen appears.
- Choose Document List .
What is ZK document type in SAP?
Hi All, Currently in our system Document type “RE” is used for MIRO invoices & credit memos and “ZK” is the reversal doc type.
What is ka type in SAP?
7309 Views. Dear Expert, In standard SAP when we reverse the KZ document it generates KA document. We can also post KA document by FB01 directly & reversal of KA document is also KA.
What is NB document type in SAP?
“NB” document type. PR with this default document type is used to procure a material/service externally, such as from 3rd party supplier/vendors, or from subsidiary or related company.
What is SAP ZP?
Doc type ZP is for payment posting.
What are the common document types in FI?
SAP FI – Define Document Type
| Document Type | Document Type Description |
|---|---|
| AN | Net Asset Posting |
| DR | Customer Invoice |
| DZ | Customer Payment |
| KA | Vendor Document |
