Suatu ketika anda sedang men-generate laporan keuangan, atau laporan persediaan, terkadang anda dapat melihat ada beberapa jenis tipe dokumen yang tampil di layar aplikasi SAP Business One anda, seperti misalnya: IN, PU, PD, JE, DP, dll.
Baca juga:
List Tipe Dokumen di SAP B1
Semuanya itu disebut dengan tipe dokumen atau document type.
Catat pula bahwa semua tipe dokumen tidaklah tersimpan di dalam tabel manapun yang ada di SAP Business One.
Singkatan | Tipe Transaksi |
OB | Opening Balance |
BC | Closing Balance |
JE | Journal Entry |
DN | Delivery |
RE | Return |
IN | A/R Invoice |
IN | A/R Invoice + Payment |
IN | A/R Reserve Invoice |
IN | A/R Debit Memo |
IN | A/R Invoice Exempt |
IN | A/R Bill |
IN | A/R Exempt Bill |
IN | A/R Export Invoice |
DT | A/R Down Payment Invoice |
CN | A/R Credit Memo |
PD | Goods Receipt PO |
PR | Goods Return |
PU | A/P Invoice |
PU | A/P Reserve Invoice |
PU | Internal Invoice |
PU | A/P Debit Memo |
DT | A/P Down Payment Invoice |
PC | A/P Credit Memo |
IF | Landed Costs |
RC | Incoming Payment |
DP | Deposit |
DD | Postdated Credit Voucher Deposit |
PS | Outgoing Payments |
CP | Checks for Payment |
BT | BoE – Deposit to Paid |
SO | Goods Issue |
SI | Goods Receipt |
IM | Inventory Transfer |
ST | Inventory Posting |
MR | Inventory Revaluation |
PW | Production Order |
SI | Receipt from Production |
SO | Issue for Production |
JR | Journal Reconciliation |
CI | Correction Invoice |
Baca juga:
Originally posted 2019-04-15 02:00:47.
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