where F2 is assign to RV

[Former Member]

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

[srinivasa_maruvada]

Hi

Goto TCode VOFA

Select billing type F2

Check at General control box

Check Document type. RV document is assigned here.

Cheers

Srinivas