<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/400015" xml:lang="en">
   <Header>
      <Title>Integration document types that are not used</Title>
      <Keyword type="header" order="d1e1936882">
         <Level1>Integration mapping scheme</Level1>
         <Level2>non-used integration document types</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1936887">
         <Level1>Mapping scheme</Level1>
         <Level2>non-used integration document types</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>A number of integration document types is generated during the
		initialization which are not used to find the ledger accounts or dimensions.
		You cannot map these integration document types.</Paragraph>
      <Paragraph>For example, a number of integration document types is used to
		map the debit postings on the accounts receivable control account and the
		credit postings on the accounts payable control account to the correct
		dimensions for dimension accounting. For these integration document types, you
		only need to define the dimension mapping for either the debit or the credit
		side of the transaction. The ledger accounts for these transactions are not
		defined in the integration mapping scheme but as the control accounts of the
		financial business partner groups.</Paragraph>
      <Paragraph>In <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets</GUIRef>, some integration document types are only used to find the
		ledger account for one side (debit or credit) of the transaction. ERP Enterprise takes the ledger
		account for the other side from the mapping of a different Fixed Assets
		Management integration document type. For such integration document types, you
		only need to define the mapping for one side of the transactions.</Paragraph>
      <TABLE width="100%" border="1" borderstyle="default"
             space-and-orientation="indented-estimated">
         <CAPTION>Integration document types that are only partly used:</CAPTION>
         <TBODY noTR="15">
            <TR no="1" isLast="false">
               <TH rowspan="1" colspan="1">Integration document type</TH>
               <TH rowspan="1" colspan="1">Description</TH>
               <TH rowspan="1" colspan="1">Map this Side</TH>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">ACP00003</TD>
               <TD rowspan="1" colspan="1">Dimension Accounting ACP/Self Billing</TD>
               <TD rowspan="1" colspan="1">Credit</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">ACP00004</TD>
               <TD rowspan="1" colspan="1">Dimension Accounting ACP/Internal Freight Invoices</TD>
               <TD rowspan="1" colspan="1">Credit</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD rowspan="1" colspan="1">ACP00005</TD>
               <TD rowspan="1" colspan="1">Dimension Accounting ACP/Commissions</TD>
               <TD rowspan="1" colspan="1">Credit</TD>
            </TR>
            <TR no="5" isLast="false">
               <TD rowspan="1" colspan="1">SLI00001</TD>
               <TD rowspan="1" colspan="1">Dimension Accounting on Sales Invoicing</TD>
               <TD rowspan="1" colspan="1">Debit</TD>
            </TR>
            <TR no="6" isLast="false">
               <TD rowspan="1" colspan="1">FAM_ACCU</TD>
               <TD rowspan="1" colspan="1">Accumulated Depreciation</TD>
               <TD rowspan="1" colspan="1">Credit</TD>
            </TR>
            <TR no="7" isLast="false">
               <TD rowspan="1" colspan="1">FAM_ASSE</TD>
               <TD rowspan="1" colspan="1">Asset</TD>
               <TD rowspan="1" colspan="1">Debit</TD>
            </TR>
            <TR no="8" isLast="false">
               <TD rowspan="1" colspan="1">FAM_CAPA</TD>
               <TD rowspan="1" colspan="1">Capital Accumulation</TD>
               <TD rowspan="1" colspan="1">Credit</TD>
            </TR>
            <TR no="9" isLast="false">
               <TD rowspan="1" colspan="1">FAM_CHAR</TD>
               <TD rowspan="1" colspan="1">Charitable Contribution</TD>
               <TD rowspan="1" colspan="1">Debit</TD>
            </TR>
            <TR no="10" isLast="false">
               <TD rowspan="1" colspan="1">FAM_DEPR</TD>
               <TD rowspan="1" colspan="1">Depreciation Expense</TD>
               <TD rowspan="1" colspan="1">Debit</TD>
            </TR>
            <TR no="11" isLast="false">
               <TD rowspan="1" colspan="1">FAM_GAIN</TD>
               <TD rowspan="1" colspan="1">Gain</TD>
               <TD rowspan="1" colspan="1">Credit</TD>
            </TR>
            <TR no="12" isLast="false">
               <TD rowspan="1" colspan="1">FAM_LOSS</TD>
               <TD rowspan="1" colspan="1">Loss</TD>
               <TD rowspan="1" colspan="1">Debit</TD>
            </TR>
            <TR no="13" isLast="false">
               <TD rowspan="1" colspan="1">FAM_PROC</TD>
               <TD rowspan="1" colspan="1">Proceeds</TD>
               <TD rowspan="1" colspan="1">Debit</TD>
            </TR>
            <TR no="14" isLast="false">
               <TD rowspan="1" colspan="1">FAM_SCRP</TD>
               <TD rowspan="1" colspan="1">Scrap</TD>
               <TD rowspan="1" colspan="1">Debit</TD>
            </TR>
            <TR no="15" isLast="true">
               <TD rowspan="1" colspan="1">SLI00002</TD>
               <TD rowspan="1" colspan="1">Interim Revenue</TD>
               <TD rowspan="1" colspan="1">Credit</TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400006" role="manual">To add integration document types to the mapping scheme</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400002" role="manual">To set up an integration mapping scheme</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>