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_FICAINV_VC_TFK2600 - Maintain Document Types for Invoicing Documents and Assign Number Ranges

_FICAINV_VC_TFK2600 - Maintain Document Types for Invoicing Documents and Assign Number Ranges

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In this activity, you can define document types for invoicing documents. You assign a document type to a number range for single processing and to a number range for mass processing.

You can work with the following default document types:

  • Y1 - Invoicing document
  • YS - Simulated invoicing document
  • SR - Reversal document

These document types have their own number ranges for single- and mass processing.

If you define your own document types, it is recommended that you define different document types for real invoicing documents and for simulated invoicing documents.

If you reverse invoicing documents, SAP recommends the following alternatives:

  • Assign the reversal document a document type of its own (for example, default document type SR)
  • Use the same document type for the reversal document as for the reversed invoicing document.





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