Answer / pitabash

Hi ,

Posting block option is available in Billing document type.
if you tick mark it, the automatic account posting will not
happen. YOu have to do it manually.

Like when we are creating billing document F2/F1 automatic
accounting document has been creating with the invoice . So
if we tick mark it in billing doc type then it ll not happen
automatically . We have to do it manually .

Regards
Pitabash

Answer / rishi

Posting block is , when u save the billing document it will not have automatic creation of account document, if there is account block then thts due to the "posting block" is checked in billing document type. You can manually by vf02->click on flag to release. else vfx3 for mass release .

If wrong please do tell
Thank you

Answer / aditya

posting block is used to restrict the accounting document if it is checked on in VOFA- Billing type

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