Accounting document configuration

[Former Member]

What is the setting to configure accounting document types from a certain billing document? For. e.g regular billing I need accounting doc type ZX

Free of charge billing, I need accounting doc type ZY

[Former Member]

in Billing document type details in Generl Control, if we keep Document type as blank then by default it will pick up RV Billing doc.transfer by default.

Now as suggested u can creat ur own document type in OBA7 and assgine to your billing document type in VOFA

[Lakshmipathi]

Search the forum before posting. First you need to create those zee accounting document types in OBA7 and this document type should be assigned to your respective billing type in VOFA.

thanks

G. Lakshmipathi