on 12-11-2008 7:02 PM
Hi,
How a/c document type RV is taken if we are not maintained any doc type in Billing Type?
ex: i created an invoice, and released to accounting, a/c doc RV has been created for this. But i would like to know how this is triggered ?
Thanks
Mahesh
Hi
It is a default standard settings that is document type field in general control tab is kept blank in VOFA or you can take it as standard behaviour
The system will automatically pick up RV accounting doc type
If you specifically 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 in general control tab in VOFA is kept blank so that system will pick RV
Blank means RV accounting document type automatcally picked up
Regards
raja
Edited by: ramanathan raja on Dec 12, 2008 7:07 AM
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hi Ramanathan Raja,
thanks for your reply, as i also aware of that if nothing is mentioned then RV will be picked, but i was searching for a technically how this is made available from SD to FI interface.
As the other gentleman told i would liket o search OBA7 then i will update my reply.
thanks for the replies.
Mahesh
Hi mahesh
Go to OBA7 and check the all the accounting documents.Here you select document type RV and check the details.
Regards
Srinath
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