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Former Member
Feb 18, 2011 at 03:57 AM

Posting issue

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Hi Experts,

I have a critical issue, in the billing control we have not checked the posting block, we are creating an intra company invoice with refernce to replenishment delivery as soon we are saving the invoice it has to genrate the accounting document because posting block is not check in the configuration part but it wont. either we have to do it through vf02 flag or yomvfx3.

For normal invoices this problem is not coming, it only happening with intra company invoice which is pulling trading partner from customer master data . please guide me how to proceed.

Thanks in advance..