WebJul 5, 2009 · Is it possible to configure document types to post in a non-leading ledger with a number range that is the same as what is already configured for document types in entry view? This would mean it is possible to post in FB50L in a non-leading ledger and generate a document number that would then mean that the leading ledger is now out of synch ... WebFeb 18, 2016 · Now let us look at the configuration of document splitting –. 1. Classify GL Accounts for Document Splitting –. SPRO –> SAP Reference IMG –> Financial Accounting (New) –> General Ledger Accounting (New) –> Business Transaction –> Document Splitting –> Classify G/L Accounts for Document Splitting. Here in this step GL’s are ...
Define Document Types for Entry View - SAPHelp
WebTo define a new document type, you need to navigate to the following path in SPRO transaction. SPRO Path: Financial Accounting (New) – Financial Accounting Global Settings (New) – Document – Document Types – Define Document Types for Entry View (Classic GL)/Define Document Types for Entry View in a Ledger (New GL) … WebSAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions Keywords. Default doctype, tfbuf, ls_ tfbuf-buffr, kontext, blart, document type, Journal Entry Document type, FIORI, APP, KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem . About this page dallas 2 letter code
Define Document Number Ranges for General Ledger View
WebDocument types are used to differentiate the business transactions and to manage how document are stored. Document Types for General Ledger View. You define for non-leading ledgers the document types for the documents in the General Ledger view. At the same time, you assign for each document type a number range to be applied in the … WebThe document type has the following functions: Differentiating between business transactions. The document type tells you immediately what sort of business transaction is involved. This is useful, for example, when displaying line items for an account. Controlling the posting to account types (vendor, customer, or G/L accounts). WebDec 9, 2010 · Dcoument Type and number ranges for entry view and GL view. I have a requiremt to configure 3 company codes and all the company codes FY variant is differnt K4, V3 and for another company code we have customised the FY variant. As per the business requirement we have configured two ledgers. One is leading ledger and another is non … dallas 322