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How to release to accounting manualy in billing

Former Member
0 Kudos

Hi Gurus,

I am new to SD, and want to know if with billing the accounting is not done and if I still want to release the billing document to accounting, can anybody tell me how to do it.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

There are two ways.

1)By using VF02.

Enter the document number.Donot Press enter.

Click on the green flag(Release to accounting).

2)by using VFX3 T.Code.In This T.Code enter the sales organisation.If you know the payer then enter it.

Execute.

A list will appear.Select your document.Click on the green flag(Release to accounting) that appears in the menu.

Regards,

Krishna.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Pradnya,

Go to VF02, put your billing document number and then go to "billing document" on top, and select 'release to accounting' from the options. In this way you can release your invoice to the accounting

Thanks

Dinesh

Former Member
0 Kudos

Hi Dinesh,

Yeah its done, I am able to release to the accounting with the solution you have provided

Thanks

Pradnya

Former Member
0 Kudos

Go to Vf02 , give the billing number and click on green flag on application bar.

Regards,