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Accounting document

Former Member
0 Kudos
80

HI,

1. for zf2 billing type cancelation invoice is S! & accounting doc type is RV

But when S1 is created, accounting doc type is also RV

-from where this document type RV for s1 is coming

-how to make zf2 billing number range & Acounting document number range same

2.. In (J1iin) excise invoice DLFC -Accounting document type is coming as SA G/L Account Document.

but i checked in OBA7 for SA reversal type is AB

& when i cancelled excise invoice & checked in j1ih -Accounting document is coming as SA itself.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

In T-code VOFA, select required billing type, in General Control tab, enter the Accounting document type as required.

Test this in development client and confirm.

This should work.

Regards

Velu Mudaliar

Former Member
0 Kudos

Hi,

thx for replyin.

i chked in VOFA for ZF2 document type is RV

for S1 IT IS BLANK

dominic_holdstock
Active Contributor
0 Kudos

HI,

RV is the default document type, therefore it will be used when there is no entry. You only have to make an entry in cases where a document type other than RV is to be used.

Kind regards