WN and RN document type?

[Former Member]

Dear Gurus,

In which case, Wn and RN document type will trigger while doing GR and IR.

Like, for good issue, WA document type, gor GR, WE..

Pls help..

[Former Member · Accepted solution]

hi,

WN- net goods receipt

RN- Net invoice receipt

check at t-code:OBA7

[Former Member · Accepted solution]

Ya, I know..

But in which case, this will appear in GR and IR..

can u give one example?

[Former Member · Accepted solution]

Hi

Check it in OMBA.

Allocation of document type to transaction.

In this u'll define the document type against each tcode.

Check it out.

Regards,

Raman

[Former Member · Accepted solution]

hi,

These are FI-documents types. we can not see these types at GR ,IR transactions. SAP made settings like that. we can assign these document types OMBA also. If you assign the default document type will chnage. This is not adviceable. it will create many problems later. please check

[Former Member · Accepted solution]

Hi,

In T.Code OMBA - you can give WE or WN as per your requirement for the particular T.code.

WN is used if the PO contains cash discount, this amount will get deducted and posted at GR.

Regarding RN - Net posting at time of IR - You can use either RE or RN as per your requirement in the MIRO (Details tab - Document type field)

RE is used when there is cash discount and you want this cash discount amt to be credited to your stock account during IR.

<<text removed>>

Rajess Kumar.R

Edited by: Matt on May 1, 2009 6:37 PM