on 06-28-2007 7:33 AM
How can I make my cancellation of invoice automatically release to accounting? Thank you.
Hi Rumar,
Check whether you have assigned your cancellation billing type to your account determination procedure. ie. KOFI00 top S1.
Regards,
Nagesh Murthy.
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if the system is getting proper account keys , GL accounts , Profit centers, proper assignment of GL n Co obejects etc,Then i should release to accounting automatically ...plz ckh the account determination analysis..there you can find y its not getting triggered.
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Hi Rumar,
In configuration of billing types,there is one field,posting block, it will block the posting of that billing type to accounting.
regards,
vandana
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Hi Rumar,
By default, automatic postings will happen if the posting block is not ticked.
If your cancellation document is not posting automatically, that means the accoutn keys and the GL accounts are not mapped correctly.
So go to the cancelled invoice, in change mode,and now do a account determination analysis. In this you can capture the errors if at all any.
Once all the automatic account assignments are done, if your VOFA posting block is unchecked, automatic posting will take place.
Reward points if this approach helps.
Hi,
Yes,remove the posting block from Cancellation document type in Tcode VOFA.
Reward points if useful
Regards,
Amrish Purohit
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