Billing document

[Former Member]

Dear sd gurus

    in VOFA T.code one field DOCUMENT TYPE is there , here if we maintain Billing type ex F2 DR account document will be created in FI

AND if we leave blank RV Document will be created in FI

I WANT TO Know what is DR and  RV documents ?

really i appreciate for ur help...

[Former Member · Accepted solution]

Dear Lavanaya Rekha

RV are the Revenue Documents and will will come to FI through Billing Doc.Transfer and If You will leave that field Blank then also it will post to the accounting, because it will get from OBA7 and based on Setting there it will throw to Accounts

Where as DR is invoicing Through JV i.e. General Voucher where billing is directly done.

Thanking You

Ashish Mishra

[Former Member · Accepted solution]

DR - Debit

RV- Revenue.

Plesae go thru debit / Credit concept , dual accounting etc. Will help

http://www.futureaccountant.com/accounting-process/study-notes/accounting-principles-rules-of-debit-...

http://en.wikipedia.org/wiki/Debits_and_credits

Thanks

Rajesh

[Former Member · Accepted solution]

Dear all thanks a lot for helping me i am trying to  give points but i dont know what could be the reason ,no points symbols like correct answers ,helpful answers...

[reazuddin_md · Accepted solution]

Hi,

http://scn.sap.com/message/13241118#13241118

may help you.

Note: No reward points plz 

[bsivasankarreddy_reddy]

hi

it is for accounting document

go to OBA7  here check the RV, DR all relevant document , here you set the document types and number ranges

please check htis