How to create Directly invoice in VF44 With out VF01

[venu_ch8]

Dear FI Experts

i am sd consultant , i have checked in Google but not able to find please help me in this issue

I Want to Create invoice in VF44 Directly with out VF01

Presently i am fallowing this procedure --VA01-VL01N-VF01 -VF44

Now i want To skip ---VA01-VL01N-VF44

So please Comment on my issue

Dear Moderators If i asked Basic question please ignore this 

Thanks a lot 

[venu_ch8]

Dear i found This   but after that also not able to create please tell me once

Any extra configuration is there ?

[former_member186385]

Hi Venu.

in VOV7, if you enter Revenue recognition with A then you can carry out revenue recognition for sales orders

please try this setting

thanks

santosh