on 05-13-2009 2:25 PM
Hi;
I am working on "manual post processing of Invoices" So if somebody know this topic in detail pl. reply this thread with relavant information.
Regards;
Avinash
Hi,
As of my knowledge,manual post processing of invoice includes Release the invoice to accounting using VF02 or VFX3 T.Code.
Posting that invoice using F-28.If there are any difference postings then do them also.
Cancelling the clearing document using FBRA T.Code.
If required,cancelling the invoice also using VF11 or VF02 T.Codes and create a new one.
Regards,
Krishna.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi;
What else needs to be configured. As I prototyped this scenerio but system is releasing the accounting document even though I am putting this tick.
Is this applicable only the billing with reference to delivery only.
Pl. elaborate the scenerio & required configuration. You have provided most of the information.
Regards;
Avinash Patil
Dear Avinash,
I think this can be resolved by ticking u2018Posting Blocku2019 Indicator in VOFA for your desired Billing type. So that billing block has to be released and posted manually thru VF02.
Hope it will help
Praveenu2026
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.