
166 SAP FI/CO (QUESTIONS AND ANSWERS)
posted directly. Be careful when checking the Direct FI Posting check box because
there will not be an opportunity to correct mistakes, if any, in accounts and
account assignments such as business area, cost objects, etc., when you execute
the depreciation run. Also, you will not be able to check and correct postings. Note
that if this option is selected during a depreciation run, and if the run is terminated
for any reason and needs to be restarted, this has to be kept checked during that
time as well.
The standard system comes with the document type ‘AF’ (number range
defined as ‘external numbering’) ...