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REFXV_TIVEXFIDOCTYPE - Define Document Type Determination

REFXV_TIVEXFIDOCTYPE - Define Document Type Determination

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Definition of Document Type Determination

In this section, you create defaults for determining document types.

You define document types in Financial Accounting (FI) in the Define Document Types activity.

Not all posting processes use a flow type for posting. Flow types are used primarily in periodic posting. If there are several flow types in one document, the system uses the setting from the first flow type found.

You do not have to make settings here for the following processes:

  • RERV - Reversal Process: For reversals, the system uses the document type entered in Customizing for Financial Accounting (see Define Document Types).
  • REAL - Accrual/Deferral: For accruals and deferrals, the system uses the document type entered in Customizing for the Accrual Engine (see Define Set of Rules).

Document types can be dependent on:

  • RE posting processes (periodic posting, service charge settlement, and so on)
  • Flow types

You can leave the Posting Procedure and the Flow Type blank for any process you enter. If there is no entry for a posting process, then the posting interface of the FI system automatically uses document type AB (accounting document).






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