FI

[Former Member]

HI,

My invoice document 90000062,how it can be posted in the FI.

Please give me solution for this.

Thanks,

Rash.

[Former Member]

Hello,

Go to VF02, input your invoice number 90000062, you can see a Green Flag at the right hand side, click on that. It will be release to accounting.

Prase

[Former Member]

Hi,

Open you billing doc ,TCODE is VF02.In the menu bar click on BILLING DOCUMENT, and then click on RELEASE TO ACCOUNTING.Your document would now be posted to FI

Reward points if helpful

Regds,

Pallavi

[Former Member]

dear friend,

when you save the billing doc itself the invoice is posted to FI,or else go to VF02 and on top billing document - you will have release to Accounting will be there, click on that. you document is posted to FI

Regards,

Sudhir

[Former Member]

HI

Click on Release to accounting button on screen where you enter billing no.

Regards

Nimit