As we all know, when a billing document is posted to FI, there will be an accounting document generated in the system. This has an accounting document type assigned to its header.
The default accounting document type is assigned to the billing document type in customizing. This is configured in below IMG Path under the field "Document Type".
Sales and Distribution / Billing / Billing Documents / Define Billing type / Define Billing Types
Today let's see how you can determine different Accounting Document Types for the Same Billing Type.
Please feel free to post your suggestions, feedback and comments!