Go to vf03, input that billing document and execute. Now go to header tab where you can see "Posting status". What is there ? By the way, did you try releasing the accounting document via vf02 ? Was there any message triggered during vf02 ?
Thank you for your response. I have identified the issue behind this. The problem stems from the missing TDS configuration in the vendor master, causing the reported issue.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.