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.
Happy Reading!!
Please feel free to post your suggestions, feedback and comments!
Author: Anupa Wijesinghe
Please feel free to post your suggestions, feedback and comments!
Author: Anupa Wijesinghe
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