All the accounting document generated for billing document starts with 9** ( doc type RV), but accounting document generated for cancelled billing document starts with 1** ( doc type AB)
For all type of billing documents we assign the number range and assign one cancelled doc type.
In billing type (VOFA) under tab General control there is one field document type ( RV, AB....). Theis no assignment here for any billing types ( F2, S1......) .
My question is can I assign the accounting document type RV for cancelled billing documents ( in VOFA
>document type). So that accounting document type generated for cancelled billing document will start with 9** ( doc type RV).
Or RV and or AB is controlled by some user exits , .
So to control RV and AB what do I need to do? Please advise.