/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When creating billing document in VF04, billing document is blocked for forwarding to FI even no posting block set for billing type in VOFA.
Read more...
Environment
SAP ERP, SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , SD-BIL-IV , Processing Billing Documents , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)