problem with accounting document

[former_member1318783]

Dear Guru's,

we have created a credit memo and at that time DG(accounting document) is released.After that we have cancelled the credit memo thru VF11,then the accounting document DG (Accounting document) is released for reversal values.

But in some of the cases ..RV (accounting document) is coming with reversal values ,accounting wise there is no problem..

In credit memo billing type we have defined DG as accounting document and in cancellation billing type - S2 we have left the field blank.

wat is the reason for the release of two different type of accounting documents in the case of cancellation.

Thanks in advance,

regards

[Lakshmipathi]

Dear cherukuri

ALREADY SUGGESTED AS UNDER

Dear cherukuri

For credit memo, it is okay if you leave the field "Document type" as blank but for S2, you should assign the same ie.S2 in Document type. This means, for cancellation billing, the document is S2 and accounting document type is also S2.

thanks

G. Lakshmipathi