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Re: [sap-log-sd] Invoices Stuck in VFX3

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Reply from gottimukkulakiranrao on Feb 4 at 12:18 AM
Hi,

In the billing document type in Tcode:VOFA, go to the field 'Posting
block' and uncheck it(if it is checked).

Also, check for any billing document in VF02 and hit the 'Release to
Accounting' button and check for any error messages.



Thanks,

rao
 
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