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WHERE F2 IS ASSIGN TO RV

hi friends!!!!

when we create invoice , then system create accounting document in background (RV is document type ) and

we have billing document type F2 my question is

1.)WHERE F2 IS ASSIGN TO RV

2.)and in SD as we can define number of different billing document from F2 like that can we define RV in finance

and can we assign each billing document to respective RV document

thanks in advance

replied

Hi

The answer for your qn no 1 is at billing doc type

In t code VOFA in the general control tab there is a field called document type here we give the accounting doc type

That is in billing doc type we define what type of accounting doc it has to generate

If you leave this blank then the system by default takes the accounting type as RV

I think for F2 that is left blank in standard settings hence the system automatically takes RV

Defining accounting doc types i think is not our job it is FI'S job

IT is denined in IMG-->FINANCIAL ACCOUNTING NEW>ACCOUNTS RECEIVABLE AND PAYABLE->BUSINESS TRANSACTIONS->POSTING WITH ALTERNATE RECONSALLATION AC->OTHER SPECIAL G.L TRANSACTIONS->CARRY OUT AND CHECK DOC TYPES----> DEFINE DOC TYPES T code is OBA7

Regards

Raja

Edited by: ramanathan raja on Sep 28, 2008 9:46 PM

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