on 01-10-2009 12:25 PM
Dear All,
While the cancellation of debit memo the accounting document type coming RV,
Very Helpful Answers received from you all.
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Thanks to All.
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What will be be the SD document categ. and Invoice list type for Debit Memo Cancellation (billing document type).
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Hi,
SD document Category = P means this particular document will be used as a debit memo.
If you go to VOFA and press F4 after clicking on the SD document category you will find out about description of P.
And invoice list type =LR is used.
The purpose of this is activate this particular document for invoice list viewing.
So when we will view document or compile different document this document type will be considered.
Hope so this will solve your doubt.
Regards
Raj.
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
Blank means RV will be picked(it is technically hard coded)
In VOFA please select your cancellation billing doc type for debit memo and you will find that document type field in general control tab is kept blank
Moreover in OBA7 if you check up the description of Accounting type RV it is given as billing doc transfer
That itself implies for most of SD billings the subsequent accounting doc type defined in SAP standard is RV
Regards
Raja
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Dear Nitin
Go to VOFA, select the debit memo type and execute. There you can see a field Reverse Document type. For you either it would have been RV or blank. In both these cases, you have to maintain the cancellation document type.
thanks
G. Lakshmipathi
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