| Integration document types that are not used |  |
| 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. 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. In Fixed Assets, some integration document types are only used to find the ledger account for one side (debit or credit) of the transaction. ERP LN 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.
Integration document types that are only partly used:
Integration document type | Description | Map this Side
--- | --- | ---
ACP00003 | Dimension Accounting ACP/Self Billing | Credit
ACP00004 | Dimension Accounting ACP/Internal Freight Invoices | Credit
ACP00005 | Dimension Accounting ACP/Commissions | Credit
SLI00001 | Dimension Accounting on Sales Invoicing | Debit
FAM_ACCU | Accumulated Depreciation | Credit
FAM_ASSE | Asset | Debit
FAM_CAPA | Capital Accumulation | Credit
FAM_CHAR | Charitable Contribution | Debit
FAM_DEPR | Depreciation Expense | Debit
FAM_GAIN | Gain | Credit
FAM_LOSS | Loss | Debit
FAM_PROC | Proceeds | Debit
FAM_SCRP | Scrap | Debit
SLI00002 | Interim Revenue | Credit
Related topics To add integration document types to the mapping scheme To set up an integration mapping scheme |