on 11-19-2008 2:33 PM
hay every body,
when i create an invoice i must be released in VF02 frist before it create accounting doc
is there any way to make it create accounting doc directiy with out release (inactivation of release)the time i create the invoice.(when i enter VF02 and press accounting doc i found it with out release)
thanks alot
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Hi,
In transaction code VOFA, select your billing document type.
Under General control section, there is a field posting block. Uncheck the box and that will release the billing documents into accounting.
Regards,
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