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Former Member

Account Determination-Document type

Hi,

When we create a Invoice, accounting document is generated and this accounting document will have the document type. Say if i create a invoice with F2, my accounting doc has type RV where is this assignment maintained?

Awaiting your replies.

Cheers,

Anil.

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3 Answers

  • Best Answer
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    Former Member
    Jan 28, 2010 at 02:13 PM

    Hi Anil

    Check out the path

    Sales & Distribution -> Billing -> Billing Documents -


    > Billing Document types ---> Define Billing types -


    >

    In the general control tab for the Billing type F2 you will find the Document type assigned to Billing type

    Hope this is of help to you.

    Thks.

    Vinayak.

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    • This is an in built program by SAP such that for F2 billing type, even if you dont maintain any value in VOFA, by default system will consider RV document type only. Even if you copy this F2 and rename some Zee type, where also if you leave it as blank, system will consider RV.

      thanks

      G. Lakshmipathi

  • Jan 29, 2010 at 04:56 AM

    Dear,

    It is standard setting in SAP, you maintain it in VOFA or not it will pick RV document type as Accounting document by default.

    Regards

    AJIT K SINGH

    HAPPY TO HELP U

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    Former Member
    Jan 29, 2010 at 07:14 AM

    hi,

    as already explained , RV will be ur default one . however you can see this RV in OBA7..

    REGARDS,

    RAHUL

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