I understood we define doc types etc..in OMBA, however is there is any link with accounting doc type to material doc type.
My Question is, while posting mateiral document, i found accounting document are also generated, ( coz of value string). There is seperate number range for this accounting doc....which is different from material doc no....how this accounting doc no range is picked ??
In SAP all the movement of goods are recorded / symbolise with movement type.When there is movement of goods, A movement type has to be tigered.For ex...........101 Goods Receipt.The move type table has two strings, One is value strings and another is quantity string.The value string updated accounting documents and the quantity string updates the Material document.The value string has transatioin event keys through which all G/L accounts get updated in FI. Exa.........WRX,GR/IR cleraing account.
It will be known to the system by the Mvt type which u r using in the MIGO and the transcation u have selected in the tcode MIGo(Goods receipt or Goods issue)
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