I wondered how FI document Type is determined..
In general, A/R Document is made when Billing transaction is occurred.
So, I wanna know the match between Billing Document type and FI Document type..
For example, when billing transaction makes the F1 billing document type,
FI document is made automatically as FI DR Document type.
how to match between F1 type and DR type..
Edited by: junbum park on Jul 13, 2008 6:30 AM