Posting issue

[Former Member]

Hi Experts,

I have a critical issue, in the billing control we have not checked the posting block, we are creating an intra company invoice with refernce to replenishment delivery as soon we are saving the invoice it has to genrate the accounting document because posting block is not check in the configuration part but it wont. either we have to do it through vf02 flag or yomvfx3.

For normal invoices this problem is not coming, it only happening with intra company invoice which is pulling trading partner from customer master data . please guide me how to proceed.

Thanks in advance..

[Former Member · Accepted solution]

check the billing type in VOFA.

Whether account determination procedure is assigned or not if not assign in

spro-basic functions -account determination-revenue acct determination .

[Former Member]

Hello evryone,

Thanks for your reply, accountig document is assigned in the billing document.

[Former Member]

Yes sir,

But we are creating intra company invoice..

[Lakshmipathi]

Ideally for such transfers, we generate only a proforma and not a commercial invoice in which case, the question of generating an Accounting Document does not arise.

thanks

G. Lakshmipathi