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accounting document

Former Member
0 Kudos

Hi All,

Is it possiable to post the Accounting Document on current date i.e. Jan 2009, the corresponding billing document is created some where in DEC 2008. If it is possiable plz explain me How?

Thanks and regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Friend,

Go to t.code VOFA and select the relevant billing document type and in details screen tick posting block.This way you can decide as to when to release the document to accounting.

Answers (3)

Answers (3)

Former Member
0 Kudos

Sunil

Yes can release to accounting and system will take current month.

In VOFA ur setting is such that manually some body will release to accounting, it is better to make it automatic by just setting the posting block tab for your document type. This will enable automatic posting of invoice.

Former Member
0 Kudos

Hi Vijay,

posting of document to accounting can be done any time after billing.

If u have posting block in billing document(go to VOFA and check whether posting block is checked or not) the document will not hit G/L accounts automatically.

You need to release the document for accounting in VF02(change billing document) by clicking the green flag.

Regards,

Reddyy

former_member188076
Active Contributor
0 Kudos

Hi

Go to VF02 and execute the invoice no. which you wish to post. Then GO TO --> Header --> Header, and their change the billing date as per your requirement, and save.

Now if you will release the Invoice for FI posting the document will be posted for the new billing date. However ensure that all the data is proper as per new billing date.

Regards

AA