How to do auto release billing doucment (vf01) to account

[Former Member]

Hallo Experts,

Presently my client release billing document to account manually. He want after create billing document (vf01) should be release to account automatically. How to do? please help

Regards

BK GAIKWAD

[Lakshmipathi · Accepted solution]

Please search the forum.

Go to VOFA, select your billing type and execute. There untick the box for Posting Block. Now create a billing document and check the document flow

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thank you Laxmipathiji,

Any negative impact if we have start auto release scenario? instead of manual.

Regards

BK GAIKWAD

[Lakshmipathi · Accepted solution]

I wont say there will be negative impact but if at all for any reason, if some value is not flowing in billing document and if posting block is not there, then in that case, an accounting document would be generated. So there is no chance of correcting the billing document once again. You have to cancel.

On the other hand, if accounting document is not generated, then it is quite possible to rectify the mistake in billing document and release manually.

G. Lakshmipathi

[Former Member]

Hi,

I agree with Lakshmipathi saying that remove the POSTING BLOCK either in the billing document type or in the header of your billing document.Now it will be automatically posted to accounting.

Regards,

Sriram V