Invoice generated with out release to accounting, credit memo request and credit memo raised

[mohan_krishna24]

Dear SD Experts,

I have a situation where the invoice is not released to accounting , but credit memo request and credit memos are being raised...now user would like to release the invoice to accounting (after raising credit note request and credit note), is it possible how do i handle this,

(There is no delivery as this is service business scenario).

Thanks in advance

krishna

[former_member184966]

Go to 'VFX3' and give the inputs, then select right line and click the FLAG option. It will be manually released to accounting, If not you might find the reason for block.

Revert back with your results.

Anandkumar KS

[Former Member]

Hi

check posing block which will allow u to do manual posting after creating credit memo .

Regards

Lavanya