releasing billing document

[Former Member]

HI

how to release a billing document for invoicing? i went to EA22 t-code and displayed billing doc and noticed one check box N. released which is grayed out. How to release the billing doc for invoicing??

appreciate quick response.

thx

dgr

[Former Member · Accepted solution]

hi,

if the billing doc generated has no probs or error then its ready for invoicing.

this process is automatic ,it may become manual in cases like outsorting.

the indicator which u pinted out is not to be editable,this was how it was designed.

if this checked it means tht r probs wid d doc.

so kindly check wid tran ea05 for outsorting for all the contracts for which u have billed in tht billing doc.

hope this helps.

cheers,

Rakesh..

[Former Member]

u need to adopt emma and emma_cl tcoes

and tat aonly applies to outsorted bill documents..so u need not worry abt th relase stautsu,incase if its outsorted u need to go for emma tciodes and relqase itand then u can see the status released.now that u can porceed to invooice

kr

raj

[anu_p4]

EA05

[Former Member]

emma ,emmacl is for common release statergy ,no matter vate ever iits