How to deactivate the automatic release of SD documents to Accounting?

[Former Member]

Hi All,

Could anyone tell me how to deactivate, in customizing, the automatic release oh SD documents to Accounting?

Thanks

[Lakshmipathi · Accepted solution]

Go to VOFA, select your billing type and execute. There you can see a field "Posting Block". If you tick this box, system will block the billing documents as and when it is generated. Either you can release it manually subsequently or bulk release via VFX3.

thanks

G. Lakshmipathi