regarding document type in accounting

[Former Member]

when we release billing document to accounting , the document typei s RV which is 1st created in accounting,why not DR or DZ.

[Former Member]

Hi prasanta,

As per the standard SAP when the invoice posted from SD then the system will automatically generate the RV document.

When we clear the RV document then the system will automatically generate the DZ document.

When Invoice got posted from FI side then the system will automatically generate the DR document.

Regards,

Mallesh.

[former_member358181]

If you book the sale through FI module document type will be DR as per standard functionality. If you receive the payment document type will be DZ.

If you billing through SD document type will be RV.

Regards,

Devendra