on 02-16-2009 8:52 AM
Hi All,
I am creating a sales order then while doing Billing the accounting document has been generated automatically with document type ZL (i.e. rebet).
Now I am cancelling the billing document then accounting document also canceled automatically,
If the posting period is open then cancelled accounting document is generated with the same document type ZL (rebet)
But if the posting period is closed the itu2019s taking the cancelled accounting document types as RV instead of ZL
Where can I see this settings in SPRO? pls provide the navigation or tcode.
Thanks & Regards,
Amit
Hi,.
The reversal document for accounting document is hardcoded its not customization. this u can check with ur abaper in programming for vf11 transaction (cancell billing document). u can't do anything.
Regards,
Sadanandam Kasarla
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If the posting period is open then cancelled accounting
document is generated with the same document type ZL (rebet)
But if the posting period is closed the itu2019s taking the cancelled
accounting document types as RV instead of ZL
I dont think, your issue is connected with Posting Period. You have to check in VOFA for your billing type what is maintained for the field "Document Type". If if is blank, by default, system will consider RV billing type.
thanks
G. Lakshmipathi
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Hello Friend,
There are 2 posting period openings 1 from MM and another from FI.
FI T.code OB52
MM T.code MMPV
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