Answer Posted / 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
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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