on 09-02-2008 9:09 AM
Hi Friends
Sales invoice creates FI document. I want to kow where this document type is maintained. I.E where we enter the document type for FI to be automaticallygenerated as a result of SD documents. Currently RV document type is generated for sales which i want to chane to zv
Thnaks
CHEERS
Hi
Check and change Document type in General Control box at TCode VOFA
Cheers
Srinivas
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Hi Nitin,
Go to SPRO --> Sales and Distribution --> Billing --> Billing Documents --> Define Billing Types.
In this you find your billing type & and in the General control you will see the Document type. Theer whatever u want you can change the accounting Document type.
REgards
Ranjit
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