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Former Member

Accounting document

HI,

1. for zf2 billing type cancelation invoice is S! & accounting doc type is RV

But when S1 is created, accounting doc type is also RV

-from where this document type RV for s1 is coming

-how to make zf2 billing number range & Acounting document number range same

2.. In (J1iin) excise invoice DLFC -Accounting document type is coming as SA G/L Account Document.

but i checked in OBA7 for SA reversal type is AB

& when i cancelled excise invoice & checked in j1ih -Accounting document is coming as SA itself.

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1 Answer

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    Former Member
    Oct 20, 2008 at 12:57 PM

    Hi,

    In T-code VOFA, select required billing type, in General Control tab, enter the Accounting document type as required.

    Test this in development client and confirm.

    This should work.

    Regards

    Velu Mudaliar

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