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Function documentation Document Type for Payments Locate the document in its SAP Library structure


You specify the document type which the payment program should use for posting the payments when making the country-specific specifications for the payment method. The document type must be defined using internal number assignment.

You can specify two document types for cross-company code payments. One document type is used for the document in the paying company code, the other for the clearing postings in the other company codes.


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