Document Jounal & Compact Document Journal
Dear all,
Can you tell me what is the difference between Document Journal and Compact Document Journal ?
Thank you very much,
Sylvecat
Hi,
Compact Document journal - Report will be displayed based on header, Subledger accounts , Taxes, GL accounts for each document. (Tcode: S_ALR_87012289)
Document Journal - Displays the typical journal with debit /credit entries (either based on GL account numbers provided or for all documents generated) Tcode: S_ALR_87012286
Example: Take the journal Entry-
Purchase (debit) 1000
To Vendor A (Credit) 1000
In compact Journal, it will look as -
Document Header: <Company Code> <Doc Number> <Doc Type> & <Posting Date>
Subledger Accounts: <Account type>: K; <Account number>: Here for vendor A; Amount
G/L Accounts: <Posting Key>: Here 40 , <GL account>: Here for purchase GL acct number; <Amount>
In Document Journal -
All the above details will be present (but with no bifercation between hearder /subledger or GL)
Regards,
Sridevi
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Message was edited by:
Sridevi
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