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Posted by Viv on 2007-04-11 09:45 下午
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Your billing type (Tcode VOFA or OBA7) contains a Document Type in which you can assign an FI document type. If the field is blank, document type RV is used.
Accounting document number range is defined in Tcode FBN1. On a technical note, SAP controls number range by object, i.e., RV in object RF_BELEG -> use Tcode SNUM (Number Range Driver).
Your company uses 'automatic clearing' for customer open items. Use Tcode OB74 to see what fields configured for automatic clearing. This means once every field is matched, items will be automatically cleared.
It seems your customer open item (from RV posting) is cleared with a transfer posting (AB).
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