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BILL_INT_ACC_DOCTYPE - Assign Document Types

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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.

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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