cancel
Showing results for 
Search instead for 
Did you mean: 

Document type in REM

Former Member
0 Kudos


Hi All

After posting from RERAPP system has posted doc with account type AB.

Please let me know from where it has picked AB doc type.

Regards

shantanu

Accepted Solutions (0)

Answers (2)

Answers (2)

narnei
Contributor
0 Kudos

Hi Shantanu,

Doc type AB is a ( default)  value type to link the REPP. In your system also its taking like that by default.

Any how you have  flexible options  to change / Craete  the new document type according to your internal requirements.

You can create your own document types at the below path as you wish :

Menu Path :- IMG –> Financial A/C –> Global Settings –> Documents –> Document Header –> Define Document types

and then you can assign the same document type to the process like REPP / RERV ...ETC. in the below path.

Spro - Flexible Real Estate Management (RE-FX) -- Accounting --  Integration FI-GL, FI-AR, FI-AP -- -----Account Determinatio ----  Define Document Type Determination ---> assign the document type against the process.

Hope it may helps you.

Regards,

Subbarao.Narne

franz_posch
Active Contributor
0 Kudos

Hi Shantanu,

doc type AB is a hard coded default value if no other document type for the process is maintained in the customizing view of RE-FX "Define Document Type Determination".

Regards,

Franz

Former Member
0 Kudos

Hi Franz

I have posted doc for lease in cases where doc type should be KR instead of AB and t code for posting is RERAPP.

Please suggest if any config..is missing so that KR doc can be fetched.


Regards

shantanu

yeong-chul_jeong
Active Participant
0 Kudos

Dear Shantanu Singh

If you want to define the document type of each Posting Procedure and Flow Type , you can check the configuration as below ;

1. go to T-Code RECACUST >> Accounting > Integration FI-GL, FI-AR, FI-AP > Account   

                                               Determination > Define Document Type Determination

   

p.s.,

You can leave the Posting Procedure and the Flow Type blank for any given process you enter. If there is no entry for a posting process, then the posting interface of the FI component automatically uses document type 'AB' (accounting document).

Regards,

Jeong, Yeong-Chul