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author's profile photo Former Member
Former Member

SD-FI interface: when I storno an invoice in SD, the storno document type is RV instead of AB in FI

Hi,

I have a question about the SD-FI interface.

Our SAP system posts RV document type in FI whenever we post an invoice in SD.

The storno document type should be AB for all RV documents according to the cofiguration.

In general this is how the system works - when we storno an SD invoice, and AB document is created in FI.

The problem is that in certain cases the storno document type is RV. What could be the reason for this?

Thanks,

Barbara

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    author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2014 at 08:32 AM

    Hi Mukthar,

    Thanks for your answer, it helped me find the reason why the storno doc type is RV.

    Actually, it's because the invoice had already been paid when we stornoed it.

    Regards,

    Barbara

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  • Posted on Dec 03, 2014 at 09:06 AM

    Hi Barbara,

    First check the storno billing type maintained for the billing type in VOFA. Then again check the document type maintained for the storno billing type in VOFA. It might be no document type specified for it, due to this it is picking default doc.type AB.

    Regards,

    Mukthar

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