invoice

[Former Member]

hay every body,

when i create an invoice i must be released in VF02 frist before it create accounting doc

is there any way to make it create accounting doc directiy with out release (inactivation of release)the time i create the invoice.(when i enter VF02 and press accounting doc i found it with out release)

[Former Member]

thanks alot

[Shiva_Ram]

Hi,

In transaction code VOFA, select your billing document type.

Under General control section, there is a field posting block. Uncheck the box and that will release the billing documents into accounting.

Regards,