Accounting document

[Former Member]

Hi all,

When we create invoice the accounting document is generated automatically.How this is controlled .If I want to create it manually what I need to do.

REgards

Mano

[Former Member · Accepted solution]

yes,

i f u can check the billing document type , in the field posting block, then u can do it manually.

thanks

[Former Member]

Hi there,

In VOFA, in the billing doc type, if posting block is not set, accounting doc will not be created.

So check the posting block of you want to create accounting doc manually.

Regards,

Sivanand

[former_member550050]

hI

ACTIVATE POSTING BLOCK IN YOUR BILLING DOCUMENT TYPE

raja