Account posting in Billing

[Former Member]

Hi,

How Accounting doc. type triggers with ref. to billing doc. type

Where we are doing this settings.

Ex. for F2 billing type triggers RV Accounting doc. type

With Regards

RS Mani

[former_member183879 · Accepted solution]

Automatic trigger of posting document is enabled in VOFA tcode for the billing document type. Here you have another field called "Document type" in the General control area. This represents the accounting document type.

Also check in OBA7, here the document type explains whether it is triggered for customers, vendors, assets etc

Hope this helps.

[Lakshmipathi]

Please search the forum so that you will get inputs from there.

thanks

G. Lakshmipathi

[Former Member]

Settings are maintained in VOFA transaction.

[former_member184555]

It is done in the configuration of the billing type.