Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Billing document type

Hi Gurus,

In the billing document (VOFA) control screen we have a field "doucment type" , where we will mention the accounting document type (eg.RV).

Please tell me if i leave this field blank then no accounting document is generated or it will not have effect in releasing the accounting document when i create a billing document.

please clarify.

Regards,

Anand.

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question