on 03-17-2011 9:20 AM
Hi ,
When an invoice (S1) is cancelled the accounting document is saved as AB instead of RV. In VOFA the document type
is blank. So it should take RV. Kindly let me know where it is triggering.
Thankyou..
Hi,
Check at TCode OBA7 for double click on document type RV and its reversing document type.
Siraj
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SAP NOTE - 1259505
Edited by: Lakshmipathi on Mar 17, 2011 3:09 PM It is enough if you just provide the note number. Please dont reproduce from other source
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