Entering content frameFunction documentation Billing Documents Blocked for Accounting Locate the document in its SAP Library structure

In the following cases, the billing documents are blocked for release to the accounting department:

If the system blocks a billing document from being forwarded to the accounting department, you must explicitly release it. By releasing it, you pass on the billing data of that billing document to the accounting department.

Note

If the billing document has not been passed on to the accounting department because of errors, you can release it to find out what errors occurred.

You can list all billing documents which have not been passed on to the accounting department with the menu path Billing document ® Display, matchcode A.

See also:

Releasing Billing Documents for Accounting

 

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