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...
Hope i can get a reply to the soonest.