on 10-05-2010 9:51 AM
Hello all,
Just a short question:
How is the accounting document type determined in the billing document, if I don't put anything in the field "document type" in customizing for SD invoice type ?
Thank you in advance,
Cosmin
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The system defaults it to 'RV' if the field is left blank.
Hello Cosmin,
the hard coded default accounting document type is 'RV'.
In case of cancellation, please check note 1259505, Q5.
Best regards,
Ivano.
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