Release Options in Invoicing

[Former Member]

Dear Experts,

I am having the requirement as similar to SD module “Release to accounting".

I am creating the invoicing in convergent Invoicing and accounting document is created automatically.. My requirement is accounting document needs to be created after the release using another steps.

I tried to use some events; I couldn’t find any relevant events to achieve this requirement. Could anyone help me to find out the workaround?

Regards,

Aswin

[william_eastman]

Aswin:

you might try outsorting (it works for utilities invoicing and may work for CI).  Otherwise, there is no way to decouple those processes.  Invoicing and accounting are joined internally.

regards,

bill.

[Former Member]

Thanks bill..

Regards,

Aswin