Account Determination-Document type

[Former Member]

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.

[Former Member · Accepted solution]

Hi Anil

Check out the path

Sales & Distribution -> Billing-> Billing Documents -

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

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>

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.

[Former Member · Accepted solution]

Hi Vinayak,

Thanks for your reply. I had already checked this. But in my settings for F2 document type, the Document type field is blank. but when i check the accounting doc for F2 invoice, the document type is RV. So i think the assignment is some where else too. Can u plz help me more on this.

Cheers,

Anil.

[Former Member · Accepted solution]

Hi,

If the DOCUMENT TYPE filed in the VOFA is blank, then by Default it will PICK the standard Accounting document RV as per the standard and it is available in the program SAPMV60A

regards,

santosh

[Lakshmipathi · Accepted solution]

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

[Former Member]

hi,

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

REGARDS,

RAHUL

[ajitsingh6]

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