Financial document type in professional services

[Cappe77]

Hi everybody,

is there possible to configure a different document type for each professional services operations?

For example when execute the revenue recognition an SA document has been posted or by manual contract accrual another SA document.

Thanks in advance

[ana_goncalves · Accepted solution]

Hi Simone,

As far as I'm aware, you can create new document types via configuration step "Define Document Types" (ID: 101522), but assigning them to specific processes is not currently available.

Kind regards,

Ana

[Joanne_Lysy]

Hi Simone,

What are you trying to accomplish by doing this? With your activity types you can configure which G/L's are determine in config by using the define resources configuration.

Joanne

[Cappe77]

Hi Joanne,

the request is to manage different document type for each operations. There isn't any configuration item to doing this.