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AB Type Documents

Can we post AB type documents using 'FBS1' or 'FB01'. Is there any T-code which allows to post AB type documents.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2008 at 12:31 AM

    You can post AB type documents using Tcode F-51 - Post with Clearing .

    Hope this helps.

    Vinodh Balakrishnan

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2008 at 02:06 AM

    I feel we need some clarity here - the document type is configurable, and therefore "AB" may not be the same at every site. Also, what are you wanting the FI document you are posting to actually do - just a simple DR & CR to GL accounts, or an intercompany journal, or a mixed vendor / customer clearing? Typically the choice of transaction, not document type per se, will be more important... plus your site may have non-system business rules that drives the document type you should select e.g. "YA" might be used for customer refunds at Site 1, and "YA" might be used for an interface journal at Site 2 ... check with the functional / business team.

    Jonathan

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