RV document type assignment

[#1]

We will create document type RV in OBA7. Such created document, Where we assign 'RV' for billing documents.

[former_member198650]

Hi SR,

By default system will take doc.type as "RV" for accounting. No need to mention the doc.type for billing type definition. But if you want to define some other doc.type you have to maintain it in VOFA.

Regards,

Mukthar

[Former Member]

[Former Member]

hI

Check transaction code VOFA.

Regards

[Former Member]

In VOFA, We have billing types. When i select ZF10(Domestic billing), ZF50(Export invoice), I won't find RV anywhere in billing document type.

[Former Member]

Please check is SE16 the values for TVFK-BLART for your document types.

RV is SAP standard, so I presume if this field is blank it will default to RV.

I would presume if you entered "ZZ" in here or a value accounting document type it would move those billing document types to A/C document type "ZZ".

[Former Member]

Dear,

The document has to be assigned to the billing type, go to transaction code VOFA. Here, you select F2 and give the document type as RV.