Document Types Setup for Expense Approval and Payable Invoice

Hi,
Can anyone please suggest Document Types Setup for 'Expense Approval' and 'Invoice Approval' and its tables related to the same. Table storing its document_type_code and wf_approval_itemtype as we have for PO_DOCUMENT_TYPES_ALL table for Purchase Order.
Thank You.
Regards,
Meghana

Hi
It could be because of main memory problem... so Restrict your selections and do the statistical setup
by the way how many comp codes you have? restrict with comp codes or doc ranges
Thanks,

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I am posting a document for Invoice Reduction and getting the following error message. I have seen the document types in OBA7 T-code. What is the document for Invoice reduction, is it same as Credit memo or different one?
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No separate document type exists for invoice reduction
Message no. M8507
Diagnosis
You want to post an invoice that has been reduced. This results in two FI documents being created. You require different document types to process both FI documents correctly.
System response
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Procedure
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i know them through
the invoice number entered in the expense report and the invoice number in the invoices table
and the employee in the expense and the vendor in the invoices(through the employee table)
BUT,
some times we change the invoice number after the expense transfered to the invoice
i ask if exist relation columns between ap_expense_report_headers_all and ap_invoices_all directly?
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ap_expense_report_headers_all.VOUCHNO = ap_invoices_all.INVOICE_ID
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Document Types Setup for Expense Approval and Payable Invoice

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