Did you check the posting status of the billing document ? What is the posting status in VBRK-RFBSK ? By the way, did you try generating via VF04 or VF06 ? The more information you provide, it will be easy to show the right direction
Do you have any idea why it doesn't generate the FI document?
You mean to say that you aren't able to create FI Document automatically. However, manually are are able to create it.
For enabling automatic FI document generation, please go to VOFA> Uncheck the "Posting Block" > save. Then test again by creating billing document.
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