SD-FI

[ipsit_mohapatra]

Hi All,

Please tell me where we are assigning the Accounting document (RV) to the billing docuemnt (F2/F1).

I know one way is billing document(Document type field). But if we are not mentioning any value there, the system automatically propose the Accounting Doc. type.

So please tell where is the control.

Thanks in advance.

Regards,

Ipsit

[Lakshmipathi · Accepted solution]

Dear Ipsit

It is a standard behaviour that in VOFA, for billing types F1 / F2, even if you leave the field "Document Type" blank, by default, system will consider RV document type.

thanks

G. Lakshmipathi

[former_member550050]

Hi

It is a default standard settings for F1 and F2 the accounting doc type( that is document type field in general control tab )is kept blank in VOFA

The system will automatically pick up RV accounting doc type

If you specificallu assign some other doc type system will take that

Blank means RV will be picked

It is not only for F1 and F2 but for many other billing types commonly G2 credit memo,L2 debit memo

the field DOCUMENT TYPE is kept blank so that system will pick RV

Regards

raja

Edited by: ramanathan raja on Dec 5, 2008 6:14 PM