on 01-16-2009 6:05 AM
Hi,
Could you telme where to find the customization where you configure such that
triggering of automatic creation of accounting document takes place during billing itself.
Regards
anil.
Hi
Go to TCode VOFA and remove check of Posting block for your billing type
It will automatically post the accounting document.
Regards,
Nimit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anil,
In VOFA Document type in General contrlo is related to Accounting Document.If it is blank the system Automatically pics RV as accounting Document.
If posting Block is Ticked then Automatic posting will not happens.
You need to pass to Accounting in VF02 and release for accounting(Green Flag)
Regards,
Reddyy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Go To SPRO -> Sales & Distribuiton -> Billing -> Billing document -> Define Billing Types
"remove the posting block check box"
Regards,
Bijal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.