How can we assign the accounting document types of the billing documents?

[Former Member]

When a sales invoice is released to accounting (at VF01 or VF02), thetype of the accounting document created is "RV".. How is the tye of the accouting document determined? Say that the FI consultant has created a type of accounting document "ZV". How can we assign "ZV" as the accounting document type of billing documents?

[Former Member]

At VOFA it can be done. Field is "Document Type".

[Lakshmipathi]

Please search the forum before posting. Check in VOFA for your billing document type.

thanks

G. Lakshmipathi