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Tranfering blocked billing document to Accounting

Former Member
0 Kudos

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?

Thanks

Gandalf

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Gandalf

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

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thank you,

I'd like to know, in case of automatic tranferring to FI document, which posting date is choosen for FI document.

Gandalf

Former Member
0 Kudos

Hi,

By default - Today's date as posting date.

Hrishi

Former Member
0 Kudos

In VF11 I'd like to set a posing date (cancelling posting document) for SD document and FI document different from today's date ....

Is it possible?

Thank Hrishi

Gandalf

Answers (0)