Link betwwen F2 and RV documents

Hi all,
Where is the link between F2 documents of billing and RV document of accounting.
please give the menupath
thanks inadvance
regards
r

Hi RP,
In t.code VOFA you define Billing: Doc types, Here you can assign FI billing document type for SD doc types.
If nothing is define in that field then FI Doc type RV is defaulted.
The document type classifies the accounting documents. It is stored in  the document header.
Attributes that control the entry of the document, or which are  themselves noted in the document, are defined for each document type. In  particular, the number range assigned to the associated documents is defined on the basis of the document type.
Hope this helps.
Pls assign points as way to say thanks

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