VFX3 - releasing billing documents for accounting

[Former Member]

Hi all,

I need your help guys, again.

We are using transaction VFX3 for releasing billing documents for acounting and my problem is that I get just list of invoices with billing type F1. I don´t get any other billing type as e.g. G2, my defined invoices Z.... Is there any settings in customizing to allow a billing type to be taken in transaction VFX3.

Thanks for your help

Zbynek

[Former Member · Accepted solution]

Hi.,

There is posting block in Billing type which doesnt allow to post the billing doccument to accounting,So VFX3 is the T.CODE to check the release billing doccuments,Check whether posting block i set in your billing doccument type,Or in VFX3 lay out we have option to categorize the billing type also check giving your own doccument type

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member]

Are you running the t.code with a variant. I think this seems to be issue. Normally the system would give an option to choose the billing types.

Pls let us know if you are running with a variant. If so pls try running without a variant.

Mani.

[Former Member]

Yes, my bills are set with block factor in customizing. And I try both without any varian and with many options of variants (as is I tried to define billing type, billing cathegory, billing document and so on) And if I specife e.g billing type G2 (credit memo) nothing appears. So I think that there has to be some settings to allow appropriate billing type.

Thanks for help