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BILL_INT_FICA_DOCTYP - Assign Document Types

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In this step, you assign a document type to every billing type. The document type you assign is used to post billing documents in R/3 Contract Accounts Receivable and Payable (FI-CA).

If you want to use a document type for canceled billing documents in R/3 Contract Accounts Receivable and Payable that is different than the one assigned to the corresponding billing document, you must also assign a cancelation document type to the billing type.
If you do not assign a cancelation document type, the system uses the document type of the original billing document to make the cancelation posting.

You can find the possible document types from the settings for the cancelation document type in R/3 Contract Accounts Receivable and Payable under Implementation Guide for R/3 Customizing -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments -> Document Types -> Maintain Document Types and Assign Number Ranges.

Before you assign document types to the billing types, make sure you have defined the relevant billing types under Define Billing Types.

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