Sales invoice park and post

[Sabarinathan_K1]

Dear Expertise,

We have requirement in our project as Park the billing document and post later for Accounting, Normal system as soon as we save the document accounting document will generate automatically.

Kindly suggest if there is any possible solution to park billing document and later we can post the same document for accounting.

This is related to S4hana Public cloud edition.

Thanks and Regards

Prabhat Kumar

[Sahil_Grover]

Dear Prabhat,

You can use Preliminary billing documents

https://blogs.sap.com/2023/05/25/sap-s-4hana-preliminary-billing-documents/

Regards

Sahil

[Sabarinathan_K1]

Dear Sahil Sir,

Thank you so much for your valuable suggestion, however once we create the Preliminary Billing document we cannot create billing document against the PBD.

Could you please suggest on how to create the billing document against this PBD.

Thanks and Regards

Prabhat Kumar