SD <-> FI billing doc relations

[Former Member]

Hellow!

We use F2 billing doc type and it is copied to DR FI doc type.

I have created new billing doc type ZF2 (as copy F2) and it is copied to RV FI document.

Could you point me customazing to correct it.

Andrey Garshin.

[Lakshmipathi · Accepted solution]

In standard, for F2, accounting document would be RV only. In your case, DR would have been assigned to that billing type in VOFA. Execute VOFA and check for the field "Document type".

G. Lakshmipathi

[Former Member · Accepted solution]

Thank you for answer!

But for both billing doc type field "document type" is empty. Any other customizung?

Andrey Garshin.

[Shiva_Ram · Accepted solution]

If the value is blank, then by standard it pulls RV document type. Please refer the link and http://help.sap.com/saphelp_40b/helpdata/en/dd/561393545a11d1a7020000e829fd11/frameset.htm

In your case it is pulling different document type, hence check any user exit is used for example EXIT_SAPLV60B_008 in program SDVFX008 (SAPLV60B)

Regards,

[former_member217082 · Accepted solution]

Hi Andrey

In VOFA, if the document type feild is blank then it will pick RV document type for FI only.If you want any other document type then in VOFA you have to maintain specific document type.So please check SDVFX008 program also.

Regards

Srinath