"release to accouting" question

[Former Member]

All,

I have question regarding the "release to accounting" functionality from the billing document.

Is there a configuration that will limit the accounting document to be "parked" rather than posted? Currently this posts an accounting document directly.

Thanks.

RKK

[Former Member]

Hi,

You can set Posting block in Billing document, Use the t-code VOFA goto your billing document type un check posting bllock check box and save.

Thanks,

Swamy H P

[Former Member]

I think you want to post to accounting manually rather than automatic posting. In t.code VOFA define billing type you can set posting block fo the billing type to avoid automatic posting

Another option is to activate manual invoice maintenance indicator in your customer master so that the same will be copied to your billing document and will not allow to post document until you remove this indicator from billing doc.