How accounting document will be created

Hi,
How accounting document will be created as soon as u save invoice? is there any configuration for this or is it SAP standard behaviour..
Please explain....
Regards
Sankar

Hi sankar
In FBN1 we maintain number ranges for the accounting documents
In billing document type details VOFA we have a field document type , which is for the accounting document type, if you keep that field blank system will take by take RV accounting document type and if you enter any other accounting document type in that field then system will take that accounting document type only . But it is better to leave that field blank .
In OBA7 we have all accounting document types details
Regards
Srinath

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Message was edited by:
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Dear Experts,
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Dear Deepak
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How accounting document will be created

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