Reversal document type

[Former Member]

Hi,

While reversing the billing documents through VF11 system is generating RV document type but previously it was generating AB documet type, it was started suddenly and I am unable to know the reason. I have checked the OBA7 where AB document type is assigned for reversal of RV document type. Plz inform anyone what setting is changed.

regards,

sps.

[ivano_raimondi]

Hello,

please check the note 1259505, point 5.

Best regards,

Ivano

[Lakshmipathi]

In fact you should check in VOFA where you select your billing type and execute. There check whether any document type is assigned against the field "Document Type".

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

IN VOFA document type is blank for billing type, previously everything was in order but after implementing support pack 13 two problems geting started. 1) Reversal document type started generating "RV" which was previously "AB" 2) At the time of bill reversal automatic clearing is not happeneing both bill (origal & reversed) are showing in open items with + & - sign in FBL5N.Plz give some input how I can correct it.

regards,

sps.

[Former Member]

Hello SPS,

This is caused by the Note 1081187 for Country India version.

Regards,

Raghavendra