Skip to Content
Former Member
Apr 26, 2011 at 08:55 AM

How can we assign the accounting document types of the billing documents?


When a sales invoice is released to accounting (at VF01 or VF02), thetype of the accounting document created is "RV".. How is the tye of the accouting document determined? Say that the FI consultant has created a type of accounting document "ZV". How can we assign "ZV" as the accounting document type of billing documents?