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author's profile photo Former Member
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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?

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  • Posted on Apr 26, 2011 at 08:59 AM

    Please search the forum before posting. Check in VOFA for your billing document type.

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on May 10, 2011 at 04:50 PM

    At VOFA it can be done. Field is "Document Type".

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