Billing cannot be realease automatically to accounting

[Former Member]

Hi All,

I have a problem to release the billing automatically to Accounting.

In my current scenario i have to go to TC VF02 after billing has been saved and release it manually.

But in my Dev Client it can be post to accounting automatically.

Would much appericiate if someone could help me.

I even tried in VOFA..posting block is unmark...

What else i need to check...

Thanks!!!!!!

Hope i can get a reply to the soonest.

Regards,

Sherry

[Former Member · Accepted solution]

Hello,

What information is displayed. Most errors are caused by account determination issues. SO check if some data is missing in the billing document (header and item) - account assignment groups (material and customer)

Regards

Waza

[Former Member]

Hi,

Sometimes it could be error during creation of document, you may need to check the log using tcode VF03 based on your billing document that generated out.

Thanks.

[Former Member]

i) Check the VOFA config

ii)VF02/VF03>Environment>Acct determination analysis-->Revenue accounts ( here you will get the missing details if any).

[former_member183879]

If posting block is unticked in VOFA, the only reason why account document is not created is some configuration error in automatic account determination. Please run a account determination analysis in invoice and you can understand the problem.