on 05-28-2009 6:19 AM
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
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
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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
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