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