Type AA AB AC AF AN BP BR CH CL CP CR DA DB DG DI DR DX DZ EU EX JV KA KG KI KL KN KP KR KX KZ MD ML MU OP PR R1 RA RB RE RN RV SA SB SJ SK

Description Cash Payment Voucher Asset Postings Accounting document Used to clear/knock off two adjusted entries (DR and CR) Asset Periodic Post Dep. postings Net asset posting Bank Payment Voucher Bank Receipt Voucher Contract settlement Customer LC Cash Payment Voucher Cash Receipt Voucher Customer document Bill of Exchange Customer credit memo Customer invoice-FI Customer invoice Customer Noted item Customer payment Euro rounding diff. External number Journal Voucher Vendor document Vendor credit memo Vendor Invoice-FI Vendor LC Net vendors Account maintenance Vendor invoice Vendor Noted Item Vendor payment CENVAT Document ML settlement CENVAT Utilization Opening Data Transfe Price change Customer invoice Sub.cred.memo stlmt Reserve for Bad Debt Purchase Voucher ( Invoicing &bill booking) Invoice - net Billing doc.transfer G/L account document G/L account posting Salary JV Posting Cash document

SU TD UE VL WA WE WI WL WN X1 X2 YY ZP ZR ZS ZV

Adjustment document TDS Challan payment Data transfer Vendor LC Goods issue (consumption is booked) Goods receipt (against PO) Inventory document Goods issue/delivery Net goods receipt Recurring Document Sample Document Reversal Document Payment posting Bank reconciliation Payment by check Payment clearing