on 11-20-2007 9:50 PM
why we put document type in field (clearing document type)when we define payment method in bank configration?
Every transaction is governed by
1.Document type: tells you that this type can only be used for certain transactions, in this case ZV type can only be used for posting clearing documents, the clearing document contains clearing entries and
2.Posting key: entered during document entry.
Assign points if info helps
Vj
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