Making release to accounting manuaaly

[Former Member]

Dear Guru's,

when i save the billing document in VF01 system is generating accounting document in background. Therefore it is no more required to go to VF02 enter the previous invoice number and with green flag say release to accounting.

I want the system to generate accounting document in VF02 only after entering invoice number and on pressing green flag for account release.

for that what customizations I need to maintain? I think here FI integration is also required. If so suggest me that also.

regards,

Vojas

[Former Member · Accepted solution]

,

hi,

Goto Billing type VOFA and do posting block check which will control auto posting of billing for accounting.so that after saving the billing document in vf01 it will give the number billing document.and we have to give it in vf02 and manually release it.