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configure the automatic creation of accounting document while billing

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Go to TCode VOFA and remove check of Posting block for your billing type

It will automatically post the accounting document.

Regards,

Nimit

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

Go To SPRO -> Sales & Distribuiton -> Billing -> Billing document -> Define Billing Types

"remove the posting block check box"

Regards,

Bijal