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Former Member

Document Type

Hi All,

Please tell me the difference between SA document type and AB document type. When each document type is generating because for me both SA and AB document is generating at the time of punching the documents in FB50.

Thanks

Vinu

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3 Answers

  • Best Answer
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    Former Member
    Oct 03, 2008 at 09:51 AM

    hi,

    SA document is G/L Account Document, AB Document is Accounting Document . AB Document type is Reverse Document, G/L account Document Clearing purpose use AB document,

    u see all the documents Path IMG - Financial accounting - F/a Global setting - Document - Document Types - Define Document Types for entry View (OBA7 )

    Example:

    KR- V.Invoice KZ-V.Payments , KA- V.Clearing

    DR- C.Invoice DZ-C.Payments ,DA- C.Clearing

    SA- G/LDocument, AB - Reversal/Clearing Document

    Standard Documents are thier, Otherwise u will Create New Documents No Problem.

    Regards,

    Janaki Ram

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  • Oct 03, 2008 at 07:13 AM

    Hi

    SA document is regular and can be used for posting of any document. Where as AB document is generally reversing document type for SA. Check at TCode OBA7 for document type SA and AB.

    Cheers

    Srinivas

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    Former Member
    Oct 03, 2008 at 07:13 AM

    Hi,

    SA is for GL account document and AB is for accounting document. AB document type will appear when u use vendor or customer accounts also as they generate in accounting document.

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    • Former Member

      HI,

      SA type is used to post journal entries.

      AB type is used for entries you post for Accounting purposes.

      eg: clearing documents are created with AB type.

      Regards,

      Inoka