on 12-03-2014 8:30 AM
Hi,
I have a question about the SD-FI interface.
Our SAP system posts RV document type in FI whenever we post an invoice in SD.
The storno document type should be AB for all RV documents according to the cofiguration.
In general this is how the system works - when we storno an SD invoice, and AB document is created in FI.
The problem is that in certain cases the storno document type is RV. What could be the reason for this?
Thanks,
Barbara
Hi Mukthar,
Thanks for your answer, it helped me find the reason why the storno doc type is RV.
Actually, it's because the invoice had already been paid when we stornoed it.
Regards,
Barbara
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