billing

[Former Member]

HI every body,

how can i make my bill make accounting document without need to release (in change mood)

[Former Member]

thanks

[Former Member]

In T.Code: VOFA, in the billing type, maintain check on the field 'Posting Block'. This will not release the billing document to accouting automatically. In that case, the accounting document has to be released manually.

Regards,

Rajesh Banka

[former_member184555]

Hi

If you wish to post the accounting document in FI as soon as the billing document is created, then please uncheck the field 'Posting Block' in the definition/configuration of that Billing Type.

Thanks,

Ravi

[Former Member]

Hello Nany,

If your requirement is to post the billing document to accounting while saving the billing document in VF01

Then you have to remove the uncheck "release to accounting " check box in billing document type in transaction VOFA

Regards

MBS