SD - FI billing doc relations

Hellow!
   We use F2 billing doc type and it is copied to DR FI doc type.
  I have created new billing doc type ZF2 (as copy F2) and it is copied to RV FI document.
  Could you point me customazing to correct it.
Andrey Garshin.

If the value is blank, then by standard it pulls RV document type. Please refer the link Re: SD invoice posted with document type RV  and http://help.sap.com/saphelp_40b/helpdata/en/dd/561393545a11d1a7020000e829fd11/frameset.htm
In your case it is pulling different document type, hence check any user exit is used for example  EXIT_SAPLV60B_008 in program SDVFX008 (SAPLV60B)
Regards,

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  • SD Release billing doc to accounting

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  • Billing docs are generated but not account docs

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    Hope SD-FI integration is not properly maintained.
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