Billing document release to accounting (VFX3)

[Former Member]

Hi,

If we have a posting block at the definition of the billing type, the accounting documents do not get created automatically and manually it needs to be released to accounting either through VF02 or collectively though VFX3.

Is there a possibility to configure that based on the netvalue present in the billing document only certain user can release the billing document manulaly to accounting.

i,.e if the value is <=Rs.100 user A,b and C can release it.

if value is > Rs 100 and <200 only user B and C can release it.

if value is >= Rs 200 only user C can release it to accounting.

Your inputs are highly appreciated.

Regards,

Raj

[Former Member]

Dear Mr Raj Kumar,

Would the accounting document type used for the transaction be the same for other document types (the standard type is RV).

If not, it can be regulated through authorisation for document types.

Regards,

K Gopidas.

[Former Member]

Hi,

THis need to be done for one billing type alone. The accounting document type caters to other billing types too.

Regards,

Raj