Dear GURU's
What all the settings required during document processing, for manually transfer blocked billing documents to accounting. Apart from “VOFA” Posting Block Settings.
Why because we are release Billing Documents for accounting through T.Code “VFX3”
When we checked in “VOFA” billing controls there is no check mark for “Posting Block Settings” even though it is not posting to accounts automatically.
Regards,
Bhanu
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