Skip to Content

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

Release To accounting

Dear Experts,

Whenever we create invoice through VF01 & save it, it gets released to accounting.

We have this control in billing document types, wherein we can control the release to accounting by ticking / not ticking the "Posting Block"

If ticked we have to manually release it by clicking the flag.

But in my case the tick does not exist, but still the billing document does not release automatically.

Also there is no error in account determination.

Please help where the problem might be.



Former Member
Not what you were looking for? View more on this topic or Ask a question