PARK & POST BILLING DOCUMENT FOR CUSTOMER.

[Former Member]

Hello Gurus,

I am asked to set a Park & Post option for Billing Document for Customer i.e. outgoing invoice to customer.

how can i do this??

Kindly guide.

Regards

Swati Bhatt

[jpfriends079]

Hello

Park & Post Billing Document

This functionality is available in MM/FI.

You can use Billing Block functionality in Billing Doc type (Tcode VOFA) by activating Posting Block indicator.

To release them to accounting, either you can individually or you can use VFX3 for collective release of billing doc to accounting.

Thanks & Regards

JP

[Former Member]

Hi

Go to VOFA and select your billing type which you want to block,go to general control gove a tick mark to posting block field,so that you have to release manually to the accounting.

Thanks

siva.k

[Former Member]

Hi,

You have the option of setting posting block in the billing type. The invoice does not get automatically posted. Instead, manual posting is required.

Thanks