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Jan 09, 2023 at 09:28 AM

Background job for accounting release of invoices after PGI

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Hi Experts,

Currently, we have a business scenario where so, delivery & invoicing document is created and later on PGI is posted which should trigger accounting entry of that invoice document on PGI date.

I need to schedule background job which will release for accounting entry whenever PGI is done.

Kindly share if there is any standard program/variant available in SAP or should i develop custom program?