SAP SD Question:
Tell me How the accounting document type RV will be configured and link to the billing document type?
Answers:
Answer #1This 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
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice
Answer #2This can be done using Tcode: VOFA(SPRO Setting).Just goto the details of Billing type , In General Control Tab, In Document type field : RV need to be given. Then it will show using TCode:FBL5N
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