FI Document Types:

FI-MM related Document Types:

 

'PR' – Price Change

Postings on Inventory Revaluation from MM (transaction MR21).  'Price Change' refers to the change in Standard Price of the material, not the price difference between PO and Invoice that is booked at the time of invoicing.  Note this type of transaction does not have Reversal FI Document Type.  If the price changed need to be adjusted, a new transaction is posted, rather than reverse the original posting.

'RE' – Invoice Receipt

Postings on Invoice Receipt transactions from MM (transactions MIRO/ MRRL)

'RI' – Invoice Receipt-Interco.

Postings on Invoice Receipt transactions for Invoice Verification triggered from Intercompany Sales.  The Invoice Verification step for intercompany sales are triggered by SAP in form of a batch generated automatically. 

'WA' – Goods Issue

Postings on Goods Issues or MM Transfer Postings.

'WE' – Goods Receipts

Postings on Goods Receipts with reference to Purchase Order or Production Orders.  

'WI' – Inventory Document

Postings on Physical Inventory Differences.  

'WL' – Goods Issue/ Delivery

Postings on Goods Issues with reference to SD Delivery. 

 

FI-SD related Document Types:

 

'RV' – SD Invoice

Postings of Sales Invoice from SD transactions.  A Sales Order and delivery need to be completed before Sales Invoice is created in SD.

'RW' – SD Invoice-Interco.

Postings of Intercompany Invoice from SD transactions.  A Stock Transport Order (STO) and delivery need to be completed before Sales Invoice is created in SD.

'RC' – SD Credit Memo

Postings of Credit Memo from SD transactions.  A Credit Memo Request (a special Sales Order Type) need to be raised before Credit Memo is created in SD.

'RD' – SD Debit Memo

Postings of Debit Memo from SD transactions.  A Debit Memo Request (a special Sales Order Type) need to be raised before Debit Memo is created in SD.

'RR' – SD Credit for Return

Postings of Credit Memo from SD transactions as arose from Return.  A Return Order (a special Sales Order Type) and return delivery need to be completed before Credit Memo for Return is created in SD.

'RS' – SD Rebate Credit Memo

Postings of Rebate Credit Memo from SD transactions.  A Credit Memo Request (a special Sales Order Type) need to be raised before Rebate Credit Memo is created in SD.