Accounting Document not generated automatically

[wallacefraga]

Hi all, 
There is a scenario in my UAT environment where after Billing Creation (VF01), the Accounting Document, that was supposed to be automatically generated, is not being created, unless I do a "Release to Accounting" in VF02. Verifications I did:

1- Posting Period. It's open. 
2- Account Assignment Group. OK! 
3- SPRO to check if posting block checkbox was marked. It is not. 

Any idea? Thanks in advance! 

[RaymondGiuseppi]

Is there a custom validation process that would prevent the creation of financial documents (e.g. attempting to read an invoice VBRK/VBRP before committing and updating the database)?

[wallacefraga]

HI

[wallacefraga]

Hi RaymondGiuseppi,