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Jul 21, 2016 at 03:08 PM

FV60 what is the reason of document type in its selection?

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Hi !!

When using FV60, which we commonly use for Invoice or credit memo to the vendor. I want to know what is the reason we will use different document types like: Bank Settlement or GL account document or any other weird document type, which actually dont relate to Vendor Invoice or credit memo.

I know I can hide this documen type from edit options, but I want to know why SAP provided different document types during Vendor Invocing or Credit Memo. Share the scenarios.

I am not an FI expert, so your some jargon you will use go top of my head.. Apologies in advance..

Thanks

Anand