[sap-acct] Customizing of billing document type and its corresponding Accounting document type

Posted by Lovelyn
on Aug 10 at 12:40 AM
When credit memo (G2) was created in VFRB, the corresponding accounting document generated is of document type DX (Customer SelfBilling). When looking at customizing in VOFA for G2, the document type is blank. Is there any other customizing where you define the document type to be used?

Thank you in advance.
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