Document Types

[avinashmay22]

What is Difference Between this two document types KR and RE?

[avinashmay22]

Hello,

Both document type is standard document type by SAP.

KR is used for Non PO Transaction like FB60/FB01/F-43/F-02 or you can use any posting by taking KR document type.

Mostly RE is used for PO transaction If any MIRO document processed system picked default document type i.e RE. You can set another default document type but if you look describption of RE document type SAP suggest to use this only.

[sanilbhandari · Accepted solution]

Hi mamedhat62

Both the document types are generally used for booking Vendor Invoices. In case of KR, it is non PO based invoice or vendor invoice booked through FI. In case of RE, it is meant for PO based invoices, which are booked using logistics module.

Thanks & regards

Sanil Bhandari

[former_member1149458 · Accepted solution]

Thanks for your answer

[LisetteM · Accepted solution]

I know how to create the KR but didn't know about the RE. I am going to try it out. Thank you!

[utkarsh_dhamecha]

Generally,

KR - FI-AP direct invoices raised via FB60 / F-02 / FB01

RE - FI- AP invoices raised by Purchase Order- raised via MIRO

[LisetteM]

These sound like back end transactons. Can you also do this in Fiori?