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Link betweeen accounting document type RV and billing document type F2

Former Member
0 Kudos

Dear All,

where accounting document type RV is linked to billing document type F2.

Where we do the settings that for billing document F2, accounting documenht RV will generate?

Regards

Ashis

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Go to VOFA, select your billing type and execute. There you can see a field "Document Type" which in normal circumstances, for F2 billing type would be blank field which means, by default, system will consider RV document type for F2.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipathi,

Thanks a lot for your quick response.

Problem solved.

regards

Ashis

Answers (1)

Answers (1)

Former Member
0 Kudos

Ashish,

The Accounting document type RV is hard coded.

In VOFA if doucment type field is not filled then ,

SAP will take document type RV.

The Functional module applicable here is RV_ACCOUNTING_DOCULIST_CREATE

Thanks,

Raja