Problem in VF11 and J1IH transactions

[Former Member]

When I creating billing document through VF01 then RV document posted but when i am canceling that billing through VF11 then also it pick document type RV same problem with J1IIN also while creation and cancellation only SA document type is picked and not reversal information updated in Accounting document header.

[Lakshmipathi]

Go to VOFA select your billing type and execute. There you can see a field cancellation document where you have to assign S1.

Similarly for excise, go to OBA7, select document type EX and see what type is maintained for cancellation.

thanks

G. Lakshmipathi

[former_member188076]

Hi

This is SAP standard.

If you want a different accounting document type for reversal of Invoice, then go to VOFA and for your reversal Billing type maintain the accounting document type in the field "Document Type" as per your requirement. If you will leave this field blank then as per standard the reversal accounting document will be remain same as maintained in Billing Document for creating the invoice.

pl. check and revert.

Regards

Amitesh Anand