How to changeFI Doc type For Sales Doc

Hi Friends
Sales invoice creates FI document. I want to kow where this document type is maintained. I.E where we enter the document type for FI to be automaticallygenerated as a result of SD documents. Currently RV document type is generated  for sales which i want to chane to zv
Thnaks
CHEERS

Hi Nitin,
  Go to SPRO --> Sales and Distribution --> Billing --> Billing Documents --> Define Billing Types.
In this you find your billing type & and in the General control you will see the Document type. Theer whatever u want you can change the accounting Document type.
REgards
Ranjit

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