Document type field within the billing type

[Former Member]

Hello Gurus,

please tell me the usage of "document type" field within the billing document type configuration.

thanks very much!

[Former Member · Accepted solution]

Hi,

The document type classifies the accounting documents. It is stored in the Billing document header.

Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document type.

Document types is created by FI Team..

Ex:

RV- Standard document type for Billing Document Transfer

Reward if it is useful,

Chandramohan

[former_member217082]

Hi zhang

The usage of document type field in billing doc type details is that ,it tells to which accounting document type it has to be posted. .

Its better you keep this field blank

You can press F4 and view all accounting document types like RV,CS etc.

Regards

Srinath

[Former Member]

thanks,

even if you leave it blank, system will transfer the document type RV to Financial Accounting across the FI/CO interface. what does this value do in FI module ?

thanks very much!