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Former Member
Feb 16, 2009 at 08:52 AM

getting different accounting document type while cancel

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Hi All,

I am creating a sales order then while doing Billing the accounting document has been generated automatically with document type ZL (i.e. rebet).

Now I am cancelling the billing document then accounting document also canceled automatically,

If the posting period is open then cancelled accounting document is generated with the same document type ZL (rebet)

But if the posting period is closed the itu2019s taking the cancelled accounting document types as RV instead of ZL

Where can I see this settings in SPRO? pls provide the navigation or tcode.

Thanks & Regards,

Amit