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BE_BEA_INT_ACC_DOCTY - Assign Document Types

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In this activity you determine which accounting document types will be used to post billing documents in SAP ECC Accounts Receivable (FI-AR). You assign an accounting document type to every billing type.

You can find the valid accounting document types in your ERP system, in the following IMG path: Financial Accounting → Financial Accounting Global Settings → Document → Document Header → Define Document Types.

If you want to use a different document type to that of the original posting to reverse postings, enter this reversal document type in the field Reversal. If you do not assign a reversal document type, the system uses the document type of the original document for the reverse posting.

You have defined billing types in the IMG under CRM → Billing → Define Billing Types.

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