Billing doc posting directly to customer account.

[Former Member]

Dear experts,

I have the following scenario like this.

We are runing sales orders through BAPI. After finishing the sales, we are running customer payments separately through program for respective customers.we have different pay modes like CASH, COUPONS, CREDIT & DEBIT CARDS etc.Here the requirement is once we save the billing doc, it should post directly to customer a/c without runing the customer payments separetely.If it post like that, we can see the accounting doc cleared in sales doc flow.Can anybody guide me how to do this.Its better to send any screen shots with respective to this issue to my mail id: kumarsd13@gmail.com.

Thanks in advance.

kumar

[Former Member]

In VOFA remove the tick against posting block

[Former Member]

Hi,

My requirement is after saving the billing doc, accounting is generating.but it showing accounting doc not cleared when we see the doc flow.But in my case it should show that account doc cleared.That means customer has made the payment against that sales order.My billing type is F2 delivery related billing type.

Note:We are selling goods against cash or coupon or debit/credit cards.

Regards

kumar

Message was edited by:

MANUPATI KUMAR