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SD invoice posted with document type RV

To all,

I was wondering if someone could tell me if there is a configuration in SAP that derives FI document type based on different sales area (see requirement below)?

The problem I have is that invoice cancellation of sales area "MOTR/01/01" is using document type AB instead of RV but I could locate the configuration which is causing this.

Any help would be appreciated.

<b>SalesOrg/DistChnl/Div---Invoice Type-FI Doc type---Description</b>

COMP/01/01--


F2
RV
--


Product invoice

COMP/01/01--


S1
RV
--


Cancellation

MOTR/01/01--


F2
RV
--


Product invoice

MOTR/01/01--


S1
<b>AB</b>
--


Cancellation

Regards,

Cassandra

Former Member

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