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WTY_DOCTYPE - Define Document Types

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, you define your own document types for the accounting documents in warranty processing.

For more information, see the IMG under Financial Accounting --> Financial Accounting Global Settings --> Document --> Document Header --> Define Document Types for FI Documents.

There are two posting types in warranty processing: posting to customer account (credit memo to the claimant) and posting to vendor account (credit memo to the reimburser). You define a document type for each of the posting types and assign these document types to the appropriate warranty claim type in Customizing for Warranty Processing under Warranty Claim Processing --> Define Warranty Claim Types.

Postings from warranty processing can then be uniquely identified in FI by these document types. This enables you to run special evaluations and set filters in the list of open items (OL List) for the claimant's account.

Note: If you do not assign document types in Customizing for the claim type, postings from warranty processing are posted in the standard document types for posting to customer accounts and posting to vendor accounts.

Two document types are provided in the standard system: WP Warranty Creditfor posting to customer accounts, and WR Warranty Debit for posting to vendor accounts.

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1736 Date: 20240523 Time: 220135     sap01-206 ( 41 ms )