on 06-10-2008 6:04 PM
hi,
What exactly is automatic posting can you explain?
Hi
In the event of creating an Invoice - accounting documents are generated and the values are to be posted in the respective GL accounts (as per the settings made in VKOA - revenue account determination). THe values are automatically posted to the accounts(FI) and if you configure POSTING BLOCK in the Billing Type for Posting Block - you have to manually release the values to accounting.
Hope this is clear.
Thanks,
Ravi
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thanx dear
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