Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tranfering blocked billing document to Accounting

Hi All,

for the option "Posting Block" selected for a Credit Memo (t.code VOFA), the SD document hasn't been transferred to accounting. I have to make it manually.

Could anyone show me the manner?



Former Member

Dear Gandalf

Go to VF02, input the credit memo and click on green flag on top. Now see the document flow.


G. Lakshmipathi

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question