Popular tips

What does Document Type KR mean in SAP?

by Rhyley Bryan

What does Document Type KR mean in SAP?

KG. Vendor credit memo. KN. Vendor net invoice and credit memo. KR.

What is re document type in SAP?

RE – Gross Invoice Posting. RN – Net Invoice Posting. Gross Invoice Doc.type: RE. Example1: Gross Invoice Posting.

How do I find the document type in SAP?

Activities

  1. From the SAP Easy Access menu, choose Accounting Financial Accounting General Ledger Document.
  2. For documents in the entry view: Display (FB03)
  3. For documents in the general ledger view: Display General Ledger View (FB03L)
  4. The Display Document: Initial Screen appears.
  5. Choose Document List .

What is Document Type ZP in SAP?

Doc type ZP is for payment posting.

When to use document type kr in SAP Fico?

When we are posting document into service vendors use the document type KR and material vendors used the RE document in sap FICO. You already have an active moderator alert for this content. This answer has been deleted. This answer has been undeleted. You can display which document is attached with MIR4 in t code OMR4. See if KR is set there.

When to use the document type kr or re?

When we are posting document into service vendors use the document type KR and material vendors used the RE document in sap FICO. Help to improve this answer by adding a comment. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead.

When to use the document type key in SAP?

Document type key is used to classify accounting documents and distinguish between business transactions to be posted Document type that to be used for reversal postings. Step 1 :– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard

What are the different types of sap Docs?

05/31/2018 4 Accounts Payable and Travel Document Types and Number Ranges Document Type Description Leading 10 digits # KZ Vendor Payment (On Demand Check – Payment Method Type C) 15XXXXXXXX KG Vendor Credit Memos 17XXXXXXXX KR Vendor Non-PO Invoices 19XXXXXXXX RE Invoice – Gross (Vendor PO Invoices and Credit Memos) 511XXXXXXX