on 12-03-2008 4:05 PM
HI All
When you are creating billing document, It will be passed to accounting immediately right?.....Is there any way to put 5 days as lag time before creating accounting document?
which means IF you create a billing document today, It will be passed to accounting after 5 days
Thanks in advance
Dear Venkata,
You have to ask your ABAP er to write a batch job for this. First make the custiomizing settings to tick the posting block in the billing type in VOFA.
The batch job would check the billing docs pending for relase to accounting for 5 days and post it automatically.
Sam
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Hi venkat
Go to VOFA and select the billing document type and check the status block and after 5 days run t.code VFX3 so that the blocked billing documents will be passing to FI
Regards
Srinath
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Go to VOFA, select your billing type and execute. There you can see a field "Posting block". Select this and save. Now as and when you generate billing document, it will not be released to accounting immediately. You have to release it manually. This can be done either via VF02, input billing document and click on green flag on top. Alternatively, via VFX3, you can release billing documents in bulk to finance.
thanks
G. Lakshmipathi
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Hi..
You can maintain posting block in VOFA for your billing type.
After 5 days you can remove the block (tick) & through VF02 you can release it to accounting.
Regds
MM
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