Release Billing Docs to Accounting
Normally, when a billing document is created from sales document the accounting document is created . But in some cases the accounting doc not created during creation of billing document.
In that case the billing doc should be analyzed and the posting block should be resolved and then in Tx- VF02 the release to accounting can happen. But Tx- VF02 allows only to release single billing document at a time.
In stead of Tx- VFX3 can be used to analyze and release multiple billing doc in to accounting.
Execute- Tx- VFX3
Yo can provide suitable selection parameters to meet your search result.
The list displayed of pending billing docs where accounting docs not created.
Here they can be released to accounting by using the release flag button.