on 08-04-2009 7:54 PM
When I post an invoice using transaction code VF02 it automatically generates and accounting document.
Can anyone tell me where I can configure what is copied to the text field in the automatically generated accounting document.
Hi,
You can create the billing document via Tcode VF01.
When ever you save the document system will automatically made the accounting document.
If there is any error in customizing then it wont create any accounting doc.
Go to VOFA and select your billing document type and go to detail.
You will see one option posting block.
If you check that option then it will not automatically generate the acc. doc.
For that purpose you have to go to VF02 and press the green flag over there to release your accounting document.
Regards
Raj.
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Hello,
Check with the enhancement SDVFX002 in SMOD for passing on the information from "Billing document header text" to the
corresponding accounting document. Under this enhacement, write your code that would help you to carry the information to
accounting document.
Hope this helps !!
Regards,
Sarthak
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