Regarding account posting in VF02

[former_member307532]

Hi,

As discussed with user, when he opened the invoice through VF02 to view the details, accounting document got posted automatically for that invoice. Is there any possibility in system to post to accounting, if we open invoice to view through VF02 transaction with out clicking on Flag(release to accounting)?

Please reply on this.

Thanks & Regards,

Jai Prabhu.

[Former Member · Accepted solution]

Hi,

   Check in transaction against your billing type Posting block is flagged or not. If posting block is flagged then accounting document will not be created automatically. To release you have go to transaction vf02 and release the flag. If not flagged then it will create automatically. Though it is not marked for posting block if any G/L is not assigned in determination or If the finance period is not open then also it will not post automatically.

In your case due to some issue like finance period is not open so accounting document would have not created. But after that the finance period is open then when you go in to the same document this time accounting document would have got created.

Regards,

Senthil Venugopal

[former_member186385]

Hi Jai,

As suggested by venu, you can set POSTING BLOCK in the document type configuration for Billing document type VOFA

with this setting, system will not post automatically. you can see this kind of Blocked documents in VFX3

System will allow you post manually/ release manually with this configuration

regards,

santosh