How the accounting document type RV will be configured and link to the billing document type.

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How the accounting document type RV will be configured and link to the billing document type...

Answer / vijay kumar jangam

Go to VOFA ->General Control Section -->Document Type ,
Assign RV Document Type. this can be done by SD functional
purely

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How the accounting document type RV will be configured and link to the billing document type...

Answer / shriya

This is done in the accounting document FB03 with the help
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice

Is This Answer Correct ?    1 Yes 2 No

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