on 08-19-2008 6:58 AM
Hello All ,
Gurus,
What is the setting to configure accounting document types from a certain billing document? For. e.g regular billing I need accounting doc type ZX
Free of charge billing, I need accounting doc type ZY
can anyone tell me where this setting is made?
Thanks in advance
Dash
I have founded it . In transaction VOFA , you can assign accounting document type .
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