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CRM_REB_AC_DOCTYPE - Assign Document Types

General Material Data   Vendor Master (General Section)  
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In this activity you determine which accounting document types will be used to post accruals in SAP ECC Accounts Receivable (FI-AR). You assign an accounting document type to every rebate document type.

You can find the valid accounting document types in your ERP system, in the following IMG path: Financial Accounting → Financial Accounting Global Settings → Document → Document Header → Define Document Types.

If you want to use a different document type to that of the original posting to reverse postings, enter this reversal document type in the field Reversal. If you do not assign a reversal document type, the system uses the document type of the original document for the reverse posting.

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1015 Date: 20240523 Time: 171400     sap01-206 ( 27 ms )