Accounting Document

[Former Member]

Hi SAP Gurus..

How do i create automatic release of accounting document while creating invoice..

Thanks in advance

[Former Member · Accepted solution]

Hi,

You can do so by going in VOFA select the billing type and make sure posting block check box is clear.

Also,

In General control section, in billing type only

enter the accounting document type for Document type field.

This will solve your purpose

regards,

Sagar

[Former Member]

Hello,

In VKOA transaction, you have to create the FI table and assign the GL accounts to the selected table.

In VKOA generally we will assign the GL accounts of REVENUE to the

APPLICATION V

CONDITION TYPE KOFI

SALES ORGANISATION

ACCOUNTING KEYS

These accounting keys will come from the pricing procedure V/08

regards,

santosh

[Former Member]

Hi ,

you can achieve this in VOFA.Please let me know if you still need any more details on this.

Thanks and regards,

Rajeshwar.

[Former Member]

By default as per standard it should be Automatic only, if no posting block is there. If there is posting block automatically define then check in VOFA and remove that check box.

Thanks,

Raja