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! 

[Suryaprakash13]

Hi @wallacefraga,

Goto the required Billing document type in tcode - VOFA and then remove the "Posting Block" this will automatically post the billing document to accounting without manual release in VF02.
Hope this helps!!!

Best Regards,
Surya.