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D Billing document

Former Member
0 Kudos

Hi,

I have billing documents where posting status is u201CD Billing document is not relevant for accountingu201D. I am not getting the exact trigger of the posting status of D of how it is getting trigger in billing document. There is no such change log for relevant billing documents for manual and autosys. Please let me know if there is any configuration I need to check for billing document type or something else. Thanks!

Regards

Indra

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Apart from the suggestion already given, you also need to check for your item category in VOV7 what is maintained for the field "Billing Relevance".

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Thanks for your reply. I need to know on base of what parameters posting status is being set to 'D' in billing document. It will help me to understand the situation. Please keep me posted. Thanks!

Shiva_Ram
Active Contributor
0 Kudos

In t.code VOFA, check for the billing document type, what is the value assigned in the field SD Document category? If it is U-proforma, then the system will not create accounting document and put the status as you have mentioned. Also check whether any posting block is checked for the document type or not. If it is checked, then the system will not automatically release to accounting. You need to manually release through VF02 (by clicking the flag button on the top).

Regards