SAP SD Question:
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Tell me How the accounting document type RV will be configured and link to the billing document type?


Answer #1
This is done in the accounting document FB03 with the help
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice

Answer #2
This can be done using Tcode: VOFA(SPRO Setting).Just goto the details of Billing type , In General Control Tab, In Document type field : RV need to be given. Then it will show using TCode:FBL5N

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