Account Maintenance Document

Document that displays the quantities of the debit or credit of a material in GR/IR clearing account maintenance.

If you clear quantity differences between the goods receipt and invoice receipt for a purchase order using account maintenance, the system produces an account maintenance document.

You can branch from the account maintenance document to the following accounting documents, assuming that they exist:
- Accounting document
- Profit center document
- Special ledger document
- Material ledger document