3704128 - No automatic accounting posting for Billing Documents created from Preliminary Billing Documents - S/4HANA Cloud Public Edition

Account documents are not automatically created if the billing document is created from a PBD. 

SAP S/4HANA Cloud Public Edition 

1. Go to manage preliminary billing document app 
2. choose the PBD and click at "create billing document "
3. The accounting document is not automatically posted 

The setting "automatically post billing documents" is not set as 'ON' in the application. 

1. Go to Manage Preliminary Billing Documents app.
2. Click at the button "Billing Settings".
3. Turn "ON" the setting 'automatically post billing documents'.

Manage Preliminary Billing Documents 

Manage Preliminary Billing Documents, PBD, accounting, FI, post, billing documents  , KBA , SD-BIL-2CL , Billing (Public Cloud) , Problem