how to link billing order to fi accounting order

1. link billing order type to fi document type
In VOFA for your billing type in the general control tab there is a field called document type

If that is blank the system will default RV accounting doc type.

Input the new document type you created in the 'document type' field.

2.  copy billing order number to fi document order number
It is created automatically only. when you assign Internal number range for billing document and assign it to billing type, system will create numbers automatically. Now in VOFA you maintain Accounting Document type. And for this Accounting Document type you assign same number range which is external. Means the number created for billing document will be passed on to accounting document type whose number range is external.