Why use AB doc type with F-04 Post with Clearing Transaction

I am following a script for the F-04 command and it specifies the doc type as AB in the header? Why would you use AB in this case?

Hi Hari Nair Junior,
It's an accounting document type and this document type is general compared with other document type. But then, u also can use GC document type.
Hope this will solve your issue.
TQ
Regards,
Nazrul

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Then from the site collection I created a new Content type named “CustomIssue” which has its parent as “Issue” content type.
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Hi,
According to your post, my understanding is that you lost the ability to order and hide site columns if i use custom content type with a custom Create Form.
I try to reproduce the issue, the result is the same as yours.
As a workaround, if I modify the custom content type form the site setting, and then change the NewForm as the default form, it will change the column orders.
However, if I use the new created form as the default form, it will remain the original orders.
I recommend that you modify the custom content type form the site setting, and then reset the NewForm as the default form.
The result is as below:
Best Regards,
Linda Li
Linda Li
TechNet Community Support
ok thanks for the explanation ,, but what if i want to change the order and hidde some fields in the future ,, do i have to chnage the defualt create form again ...

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I wanted to understand what exactly is posting with clearing transaction about ( viz. FB05) , it lists multiple option s on the screen , especially transfer posting with clearing.
Kindly let me know.
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Hi,
For your clear understanding, Please go through the below link
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type NUM_ARRAY is table of number;
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==================================================
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Something like this:
create or replace type t_record as object (
id number,
no number
CREATE or replace type t_table AS TABLE OF t_record;
set serveroutput on
declare
v_table t_table := t_table();
v_t1 t_table := t_table();
begin
v_table.extend(1);
v_table(1).ID := 1;
v_table(1).No := 10;
v_table.extend(1);
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/Untested!
P;
Edited by: bluefrog on Mar 5, 2010 5:08 PM

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Dear experts,
I was wondering whether someone could help me with the following:
I have defined a condition type for which specific additive costs for a purchased finished good should be added. The material is valued at standard price with the specifics that prior to the price calculation via transaction CK74N, additive costs are calculate and then added when executing CK11N that is composed of the price of the purchased finished good and the additive costs.
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Could anyone please provide me with the customizing steps I should follow to succeed in the flow we want to implement?
Thanks in advance for your kind support.
Eric

Hi again,
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Thanks and Regards,
Eric

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Condition type in PO not posting to desired transaction key.

Dear experts,
I was wondering whether someone could help me with the following:
I have defined a condition type for which specific additive costs for a purchased finished good should be added. The material is valued at standard price with the specifics that prior to the price calculation via transaction CK74N, additive costs are calculate and then added when executing CK11N that is composed of the price of the purchased finished good and the additive costs. We have created a condition type to break down the additive costs in the one hand and the material cost on the other. We want to have these costs to be posted against a specific cost account. We have created a transaction (via OBYC) for that and added it to the calculation schema. However, when posting the Goods Receipt, the additive costs (difference between the standard price and material price in the PO) are not posted to the desired transaction/GL account but to the price difference account (transaction PRD).
Could anyone please provide me with the customizing steps I should follow to succeed in the flow we want to implement? Can this desired outcome be done via standard or should any User Exit or programming be done to get the expected results?
Thanks in advance and regards,
David.

hi
Standard SAP Post the difference only with PRD account.

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Why use AB doc type with F-04 Post with Clearing Transaction

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