Skip to Content

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

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

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