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Former Member

Tranfering blocked billing document to Accounting

Hi All,

for the option "Posting Block" selected for a Credit Memo (t.code VOFA), the SD document hasn't been transferred to accounting. I have to make it manually.

Could anyone show me the manner?

Thanks

Gandalf

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1 Answer

  • Best Answer
    Oct 03, 2008 at 03:54 AM

    Dear Gandalf

    Go to VF02, input the credit memo and click on green flag on top. Now see the document flow.

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      In VF11 I'd like to set a posing date (cancelling posting document) for SD document and FI document different from today's date ....

      Is it possible?

      Thank Hrishi

      Gandalf