Create billing document - Post billing documents

[#1]

Hello,

Our Customer is currently using the application 'Create Billing Documents - VF01' to perform billing procedure.

We have been asked to set the process so that the billing document is not automatically posted when the billing document is saved. This can be set when using the application 'Create billing documents'. Is there a standard way to set this logic when the application being used is the VF01, or VF04?

Thank you in advance.

Kind Regards,

Anna

[Sai_Kasturi78 · Accepted solution]

Hello Anna,

The functionality to automatically stop account postings of billing documents is only possible with 'Billing Settings' from Create Billing Documents App.

Within the on-premise solution, there is a possibility to control the automatic invoice postings (check box) from the billing type configuration. This is currently not supported in S/4HANA Cloud solution (SSCUI).

Thanks

Sai

[Anna_Rafter · Accepted solution]

Hello Sai,

Thank you for your answer. I just wanted to double check.

Thanks again.

Kind Regards,

Anna