how will we do automatic posting in sd

[Former Member]

how will we do automatic posting in sd

[Former Member]

Hi,

we just need to revenue account determination configuration. Maintain acckey to the pricing conditinos, maintain customer / material account assignment groups , map them to GL accounts at VKOA.

once the billing doc is saved automatically the values get posted to accounting.

regards

sadhu kishore

[reazuddin_md]

are you referring abt releasing Invoice to accounting?

if yes, if the Posting block field is not marked in Billing doc type details & the account determination is maintained properly.

whenver you save the billing doc , it will automatically post to a/c'g