Accounting Document type is coming as "RV" instead of "AB" for "S1" Invoice

[rajkumarreddy_poli2]

Hi All,

As per the standard, accounting document for "F2" invoice is "RV" and for "S1(Cancellation Invoice)" it is "AB".

But the issue here is: When the Invoice(of type F2) is cancelled, the accounting document type that is coming for "S1" is "RV" instead of "AB".

I have checked the config for Invoice(VOFA) and Document Type(OBA7). These are fine.

In OBA7 if we check the config for "RV" document type, reversal document type is given as "AB", which is correct.

Please let me know still why the doc. is "RV" for "S1".

Needless to say helpful answers will be rewarded.

Regards,

Raj Kumar Reddy.

[Former Member · Accepted solution]

Hi Raj

I think once again you check the VOFA for S1 type document. in General control --> assign AB in Document Type.

Also confim in OBA7 the cancellation document type for RV is mentioned as AB and for AB cancellation document type as AB only.

Regards,

Vijay

[Lakshmipathi]

Dear Raj Kumar

The reversal document type for S1 is same and [not AB] So go to VOFA, select your billing type S1 and maintain S1 in the field "Document Type". In OBA7 also, S1 should be maintained in the field ["Reverse DocumentType"] This should solve your issue.

thanks

G. Lakshmipathi