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You can define new billing type by copying existing billing type or defining new billing type by selecting “New entries” button. Enter transaction code VOFA in the SAP command field and press enter. wanted to check the SAP reporting capability if reversals can be distinguished and see if any requirement to use different journal entry type for reversals or not ? Thanks & Regards. One Journal Entry type ( Document type) “AD” available as standard for Accrual and reversal postings. For example, a document type DZ indicates customer. Document types help organizations in identifying and analyzing business transactions. SAP has delivered many standard document types but new document types can also be created as per the requirement of a company. SAP FI document types are used to record various business transactions in SAP FI.You can define new billing type by copying existing billing type or defining new billing type by selecting "New entries" button. Document Type Number Range Reverse Document Type. Step-2: In the next screen, click on New Entries on the application bar. Expand SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Setting → Document → Document Header → Define Document Types.