Symptom
When the billing document is created via Fiori app Create Billing Documents (app ID F0798), the accounting document for billing document is not generated automatically and the billing document is shown in the document flow with status 'Blocked'. But when the billing document is created via GUI (transaction VF01), the accounting document for billing document is generated automatically and the billing document is shown in the document flow with status 'Completed'.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
Create Billing Documents, F0798, accounting, automatically, Automatically post billing documents, GUI, VF01, VOFA, billing type , KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem
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