What is accounting document type in SAP MM - Materials Management?

SAP Term: accounting document type

• Component: MM

• Component Name: Materials Management

• Description: A classification of accounting documents. Examples of accounting document types include the customer credit memo and vendor invoice.

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• Key Concepts: 
  An accounting document type is a classification of documents used in SAP Materials Management (MM) to define the purpose of a document. It is used to determine the type of postings that can be made in the document, and the number range that will be assigned to it. 
  
  How to use it: 
  Accounting document types are used to control the flow of documents within MM. They are used to define the purpose of a document, such as a goods receipt, invoice, or payment. They also determine the number range that will be assigned to the document. 
  
  Tips & Tricks: 
  When creating an accounting document type, it is important to consider the purpose of the document and how it will be used. This will help ensure that the correct number range is assigned and that postings are made correctly. 
  
  Related Information: 
  For more information on accounting document types in SAP MM, please refer to SAP Help documentation.