Billing to Accounting

[former_member71163]

Dear Friends,

Eerytime am releasing billing doc to accounting manually......is there any way to release billing doc automatically to accounting?.........

[former_member71163]

Thers no posting block in the billing type........any other input?

[Lakshmipathi]

Dear Saravanakkumar

Posting block in VOFA is the field through which, we can control releasing billing documents to accounting automatically.

In your case, if it is not ticked but still you are facing the issue, then may be some user exit would have been applied. Take the help of ABAPer and check.

Meanwhile, please check the document flow of the billing document before releasing manually and post the status.

thanks

G. Lakshmipathi

[former_member188076]

Hi

Go to VF02 -->Edit --> Log.

Is there is some message in log??

Regards

AA

[former_member188076]

Hi

There are two ways

1. If you want automatic posting to FI once you save the Commercial Invoice then do customising. Go to

T-Code :- VOFA and select your Billing Document and remove the check from Posting Block.

2. If you want to keep the posting blocked so that you release it manually but not one document at a time, use the T-code :- VFX3 and through this you can Mass release the Invoice to FI for posting.

Regards

AA

[former_member550050]

Hi

In SAP standards the billing doc automatically get released to accounting every time provided no posting block is set in VOFA and the settings of VKOA is correct and foreign data trade is also correct

Hope this answers your query along with other friends replies

Dear Saravanakumar

If no posting block is there accounting do will be generated automatically provided VKOA settings are correct that is account assignment category of customer is maintained in CMR and account assignment category of material is maintained in MMR and proper account keys are there in Pricing Procedure and foreign data trade is also correct

Regards

Raja

[Former Member]

Hi,

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

"remove the posting block check box"

Regards,

Bijal

[Former Member]

Hi

Go to Tcode VOFA and remove the Checkbox of Posting block for your billing document type

this will automatically release the accounting document.

Regards,

Nimit

[Former Member]

Hi,

please remove posting block check in billing document.

Go to VOFA uncheck the check box at posting block.

Do check.

Regads,

Reddyy