Change of doc type in billing type

in billing document type F2,  document type is assigned as RV but in billing document type S1 no document is assigned (it is blank). during cancellation  of  billing document, finance voucher is created with document type AB (which is not assigned in S1).
i want to change document type in S1.
can i assign new document type (self generated) or should it be RV ?
also  from where it picks AB as default ?
kindly provide me solution.
warm regards.
Manjit

Hi,
First Goto VOFA T.code.
Click on Position.
Enter your original document type.In our case it is F2.
Select that one and click on Details.
Check the cancell. billing type which is under "Cancellation" tab.
Make a copy of it.
Check the document type which is in "General Control" tab.
If you maintain any entry here,then the accoutning document type is the type you maintained value in this field.Else by default it will be "RV".
It is because of one FM "RV_ACCOUNTING_DOCUMENT_CREATE".
The contents in the FM are:
if tvfk-blart is initial.
    xaccit-blart = 'RV'.
  else.
    xaccit-blart = tvfk-blart.
  endif.
Now again Go back to VOFA T.Code.
Enter the cancel. document number whic is already noted down earlier.
Similarly check for the document type in the "General Control" tab.
If it has value then the accouting document type is of that value.Else by default it will be "AB".
Reagrds,
Krishna.

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