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Former Member
Feb 17, 2009 at 11:25 AM

DOCUMENT CONTROL IN FI MODULE

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Dear all,

we are having 3 diferent segments (verticals) and about 12 different Area Offices whoes function is similar in nature. At present we are using 26 different book type (documnet type) for booking our revenues and One document type to book our expenses accross th 12 area office.

we proposed to use only three document type for the 3 segemnts with serial nos seperated for each Area office, for booking Income and for expenses we wish to use only one document type for all Area Offices with contineous serial number seperated for each Area office.

Thanks in advance