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Former Member
Sep 28, 2008 at 01:26 PM

where F2 is assign to RV

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hi friends!!!!

when we create invoice , then system create accounting document in background (RV is document type ) and

we have billing document type F2 my question is

1.)WHERE F2 IS ASSIGN TO RV

2.)and in SD as we can define number of different billing document from F2 like that can we define RV in finance

and can we assign each billing document to respective RV document

thanks in advance