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Use of document type in profit center accounting

What is use of document type in GLPCA table or in profit center accounting.??

A

*

B

C

K

G

L

T

U

S

J

R

M

W

P

X

Y

Please explain.its urgent.

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4 Answers

  • Best Answer
    Posted on Oct 14, 2015 at 04:11 AM

    Hi

    The document type defines the origin of the document. The following values are possible:

    Document type A - Applications which use the FI-SL structures, but work autonomously (Profit center, Reconciliation ledger,...) under certain circumstances assign a document number and therefore must also assign a document type - A -. As with document type S, the reference document number is also usually W or K in this case.

    Document type B - Documents from FI-GL. MM and SD documents are posted to FI-SL indirectly via FI and therefore also have document type B. As of Release 3.0, FI documents are posted to FI-SL via the RW structure and therefore have document type S or W.

    Document type K - Documents from CO.

    Document type G - Document from general ledger for global postings.

    Document type T - Reverse documents for G (with the same document number)

    Document type L - Documents from general ledger for local postings

    Document type U - Reverse documents for L (with the same document number)

    Document type S - Documents for which FI-SL assigns a separate document number for direct posting. For example, for the billing interface or CO documents without line items. As of Release 3,0, a separate document number is generally assigned so that the original document type is S and the reference document type is W or K.

    Document type J - Joint Venture documents

    Document type R - Consolidation documents (EC-CS)

    Document type R - Documents which were generated by a rollup.

    Document type W - As of Release 3.0, documents that are posted to FI-SL via the accounting document have document type W. These are all documents that come from SD, MM, or FI.

    Document type W is generally used as the reference document type, since in this case a separate document number with the document type S is assigned by FI-SL.

    Document type * - If you enter an asterisk in the document type, the system displays all the selected documents, irrespective of the document type.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 25, 2015 at 05:50 AM

    Hi Azharuudin

    Document type GLPCA is used during the settlement of the process order in which object is used i.e. GL_RECID in SNRO tcode we need to maintained the number ranges in it

    maintained the number range

    Hope this is helpful

    thanks

    Trinath


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  • Posted on Oct 13, 2015 at 09:47 AM

    hi

    for posting transaction in PCA. you need to use doc.typ: A0

    Regards

    Sri

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2015 at 10:53 AM

    Thanks

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