SD Invoice is not posting Automatically the Fi document.
I’ve a problem with the SD invoice is no posting the FI document automatically we’ve a schedule JOB which take the entire SO and created the SD invoice and should create the FI document.
There is a variant for the program which I had created with the right document type and so on; in the same variant we’ve different document types which are post the FI document.
I’ve checked T.code vofa and there nothing blocking the “Post” and also there is no routine in any user-exit.
Dear experts please guide me what could be the problem
With regards,
Rogerio Lima
