on 10-20-2008 5:43 AM
HI,
1. for zf2 billing type cancelation invoice is S! & accounting doc type is RV
But when S1 is created, accounting doc type is also RV
-from where this document type RV for s1 is coming
-how to make zf2 billing number range & Acounting document number range same
2.. In (J1iin) excise invoice DLFC -Accounting document type is coming as SA G/L Account Document.
but i checked in OBA7 for SA reversal type is AB
& when i cancelled excise invoice & checked in j1ih -Accounting document is coming as SA itself.
Hi,
In T-code VOFA, select required billing type, in General Control tab, enter the Accounting document type as required.
Test this in development client and confirm.
This should work.
Regards
Velu Mudaliar
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