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document type

Former Member
0 Kudos

can u please tell me what is the functionality of RF document type and DR ( Customer invoice) & DA (Customer document) Document Basically sd people realease one sales document number to fi that is called billing document that entry happened customer dr to sales this document store the document default is RF Document can u tell me what is the use of DR & DA. what situation we are using in sap DR and DA

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Document type DR (Customer Invoice - Outgoing invoice) and DA ( customer transactions other than than invoice and payment transactions of customer) used while posting from Finance Module using transactions codes like FB01,FB02, FB70,FBZ5, etc.)

The document type RF is used while posting from SD module using transaction code VF01. In this case Accounting document is posted subsequent to Billing Document in SD module.

Answers (1)

Answers (1)

deepa_khatri
Active Contributor
0 Kudos

Hi,

First understant the concept of Document Type.Then you will be clear What's the relevant of each document type.

Document types have some features

1.different number ranges

2.diffrent nature of psotings like its asset posting or vendor invoice.

3different field status groups.

Thanks

Deepa