Assignment of Invoice document to Accounting Document type

[Former Member]

Hi,

Whenever forward invoice is saved in SD it will hit RV accounting document type and for cancelation of invoice it will hit AB accounting document type.

Where can we find all these assignments.

Thanks in advance.

[Former Member · Accepted solution]

FI Document Type IMG Menupath:

Financial Accounting (New) --> Financial Accounting Global Settings (New) --> Document --> Document Types --> Define Document Types for Entry View

SD Document Type:

We assign Number Range Object in Billing Type in Transaction Code: VOFA

Regards,

Rajesh Banka

[Former Member]

I also want to know.