Answer Posted / 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
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
how can you do consignment in inter company sales?
Which organizational element is central in shipping?
What is sap transportation management? : transportation management
What is the central organizational element in purchasing?
What is handling unit in sap?
What is the difference between transaction data and master data?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What do you mean by order confirmation
What is delivery document?
What is a one time customer?
What is a company?
What is a 'customer-material information record'?
Where do we assign calender in the master records?
Output with different language is it possible to have two delivery notes in two different languages?
How do you create sales organisation?
