Posting in Accounts Receiveable

[Former Member]

Hi All

Can anyone advised me how can i check if a billing document is not send to accounting

[Former Member · Accepted solution]

Go to transaction vf03,then click accounting button,if it had been released to accouting,then accounting document will be generated.

[Lakshmipathi]

Search the forum so that you will find lot of answers.

thanks

G. Lakshmipathi

[Former Member]

hi,

please check in VF02 - flag which is released to accounting and if it is released it will show the same as The document has already been passed on to accounting - shift+F4.

if it is released double click on F6 - accounting push button it will show you the list of accounting documents which are generated against the billing document

balajia