List of Document Type – SAP Business One (Lista de DocTypes)

Federico Cortese

Fecha de publicación: 6 Jul, 2023

List of Document Type – SAP Business One (Lista de DocType)

OB Opening Balance
BC Closing Balance
JE Journal Entry
DN Delivery
RE Return
IN A/R Invoice
IN A/R Invoice + Payment
IN A/R Reserve Invoice
IN A/R Debit Memo
IN A/R Invoice Exempt
IN A/R Bill
IN A/R Exempt Bill
IN A/R Export Invoice
DT A/R Down Payment Invoice
CN A/R Credit Memo
PD Goods Receipt PO
PR Goods Return
PU A/P Invoice
PU A/P Reserve Invoice
PU Internal Invoice
PU A/P Debit Memo
DT A/P Down Payment Invoice
PC A/P Credit Memo
IF Landed Costs
RC Incoming Payment
DP Deposit
DD Postdated Credit Voucher Deposit
PS Outgoing Payments
CP Checks for Payment
BT BoE – Deposit to Paid
SO Goods Issue
SI Goods Receipt
IM Inventory Transfer
ST Inventory Posting
MR Inventory Revaluation
PW Production Order
SI Receipt from Production
SO Issue for Production
JR Journal Reconciliation
CI Correction Invoice


Lista de los principales documentos en español:

PP Pagos Efectuados
TT Factura Proveedores
AC Abonos proveedores
AS Asiento
DV Devolucion
EM Entrada de mercaderias
SM Salida de mercaderias
NE Entregas
RI Revalorizacion Inventario
EP Entrada Mercaderias OP
RC Abonos Clientes
RF Factura Clientes
TR Traslados
DP Depositos
PR Pagos recibidos