billing (post to FI)

[Former Member]

Hello Gurus,

there are two question:

(1) can I block billing from posting to FI ? after that, how to post to FI?

(2) when billing, if there is interface error for FI, but billing document has been created, how can I post to FI after interface active again?

thanks very much!

[Former Member]

hi,

If you want to set a block at billing level you can do so using the T-code VOFA.

if you want to post to FI after you have created a billing doc go to VF02 enter the billing doc number and press the green flag on the application bar(release to accounting)

thanks,

krishna prasad

[alpesh_saparia3]

1. You can have the Posting block while defining Billing type in VOFA , then you can release the billing to FI using VF02/VFX3. VF02 is individual release and VFX3 is mass release.

2. If there is interface error, like error in Account determination or Pricing error then you can rectifiy the error and process steps mentioned in point no 1.

-Alpesh

[reazuddin_md]

you can set the "Posting block" indicator in billing doc type in VOFA.

once you save the billing- system wont release it to FI automatically. now you goto VF02- click "Flag- release to accounting"

then u can relese it to a/c'g

same process applicable to your 2nd q'n also.

[Former Member]

Hello,

You can do it VF02, give the invoice number, click the green flag (release to accounting).

Prase