billing document relesed to accounts

[Former Member]

Dear Gurus

While creating Billing document thr. vf01, it is getting released to FI also.

Now, I would like to first generate billing document and later i would like to release seperately to FI.

while generating billing document it should generate only billing document

How to do that, would you please help me.

regards

Prasad.J

[Former Member]

Hi Prasad,

You can inhibit automated posting of accounting document from invoice through Billing Document configuration. Go to the specific Document type and check the posting block.

Hope this solves your problem

Regards

Arul.

[Former Member]

Hi Prasad

Go to VOFA, select your billing type and execute. There you can see a field "Posting Block". Tick this box and save.

Now create a billing document and see the document flow. You will notice that only billing document is generated with the status as Blocked. You have to release it manually from VF02 by clicking the green flag on top rigt hand side..

thanks

VM

[Lakshmipathi]

It is literally unethical on your part to just copy others suggestion and pasting as if it is your suggestion and that too in the same thread. Just for points sake, dont do this. It is glaringly seen that you have copied my suggestion and pasted which should be condemned Are you really behaving like an edcuated fellow ?? Your user id will be notified to the concerned officials of this forum for necessary action.

[Former Member]

Hi,

In order to release multiple documents to accounting at the same time, you can use T.Code VFX3.

Regards,

San

[Former Member]

Hi,

In Tcode VOFA select your document type and go for details. in details screen Check the field posting block.

This will prevent your billing document to post to FI automatically.

When ever you want to release the document to FI you can go to VF02 enter the billing documetn number and click the green flag to release the document.

Regards,

Abhee.

[Lakshmipathi]

Dear Prasad

Go to VOFA, select your billing type and execute. There you can see a field "Posting Block". Tick this box and save.

Now create a billing document and see the document flow. You will notice that only billing document is generated with the status as Blocked. You have to release it manually from VF02 by clicking the green flag on top.

thanks

G. Lakshmipathi