Accounting document RV how it is mapped? if it is not maintained BT?

[Former Member]

Hi,

How a/c document type RV is taken if we are not maintained any doc type in Billing Type?

ex: i created an invoice, and released to accounting, a/c doc RV has been created for this. But i would like to know how this is triggered ?

Thanks

Mahesh

[former_member550050 · Accepted solution]

Hi

It is a default standard settings that is document type field in general control tab is kept blank in VOFA or you can take it as standard behaviour

The system will automatically pick up RV accounting doc type

If you specifically assign some other doc type system will take that

Blank means RV will be picked

It is not only for F1 and F2 but for many other billing types commonly G2 credit memo,L2 debit memo

the field DOCUMENT TYPE in general control tab in VOFA is kept blank so that system will pick RV

Blank means RV accounting document type automatcally picked up

Regards

raja

Edited by: ramanathan raja on Dec 12, 2008 7:07 AM

[Former Member · Accepted solution]

hi Ramanathan Raja,

thanks for your reply, as i also aware of that if nothing is mentioned then RV will be picked, but i was searching for a technically how this is made available from SD to FI interface.

As the other gentleman told i would liket o search OBA7 then i will update my reply.

thanks for the replies.

Mahesh

[Former Member · Accepted solution]

Blank means RV accounting document type automatcally picked up

You can read RV_ACCOUNTING_DOCUMENT_CREATE function. In this function sap set RV into blart field .

• use document type from TVFK if entered

IF tvfk-blart IS INITIAL.

xaccit-blart = 'RV'.

ELSE.

xaccit-blart = tvfk-blart.

ENDIF.

[Former Member · Accepted solution]

hi Jack,

Thanks for your kind reply.

Hello All Gurus,

is this the only technical thing as Jack explained or any other hidden config existing for FI?

Mahesh

[Former Member · Accepted solution]

Yes . Sap do not provide configuration for bill type.

[former_member217082]

Hi mahesh

Go to OBA7 and check the all the accounting documents.Here you select document type RV and check the details.

Regards

Srinath