posting to accounts

[Former Member]

Dear friends

how to post the billing documents to accounting,which were already reached the customer without posting to accounting

please help in this matter

Regards

murali

[Former Member]

Hi Murali,

In order to post billing document automatically to accounting.

go to billing type details -VOFA

remove the flag posting block if it is there?

for manual release go to vf02

billing document- release to accounting.

karnesh

[Former Member]

VF02 -> Click on the "Green Flag" icon

[Former Member]

Hi,

Goto VF02 transaction give billing doc. number and from the menu Billing document-->Release to accounting,if any accounting settings missing system will throw error or else it will post into accounting.

Reward points if it useful.

Regards,

Chandra