Difference between FI documents

[Former Member]

Hello Gurus,

In fi area the documetns will be created directly from fi area and also from other areas like mm ,sd and so on. How can i segregate the fi documents which are created from fi and which are created from mm area and which are crated from SD area like that in the tables.

regds

Ramachandra

[Former Member · Accepted solution]

Check on the basis of BKPF-GLVOR (business transaction) or BKPF-AWTYP (reference transaction)

For FI postings AWTYP will be usually BKPF for MIRO it will be RMRP and MIGO RMWE etc.

The list of possible values for AWTYP with description you can get in table TTYP in se16, there check for the dropdown for AWTYP.

Thanks and regards

Kedar

[former_member182354]

Hi,

Based on Document types in the corresponding Fiscal year and Company code you can distinguish different document's in FI.

Regards,

Raghav

[Former Member]

Hi,

In the header of FI document (Table : BKPF) you will find the Tcode with which the FI document was created, so if you find :

MIGO : FI doc comes from MM (Good receipt)

VF01 : FI doc comes from SD (Customer invoice)

FB60 : FI doc posted directly in FI (Vendor invoice)

...

And so on

Regards.

[Former Member]

excellect kedar. I have given to you 10 points

regds

Ramachandra