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. 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 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 | Debit |