Hi,

We have invoiced 10 invoices against a delivery, those invoices are manually releasing to accounting.

Now requirement is user wants to post all these 10 invoices to one single invoice(Consolidated) to accounting, for this i have checked with VF21 and created a consolidated invoice number.

But for this accounting entry is required(Consolidated), if 10 invoices got posted 10 accounting doc numbers will generate but if we can post like this we can get only one accounting entry(As per my Knowledge..pls correct me if am wrong).

But i am unable to post to accounting even though after changing document category of LR from invoice list to M and assignment of kofi00.

There is a option to release accounting in VF21. What is the configuration required for this? Can we post 10 invoices as 1 single consolidated entry?

Please suggest...Its an urgent requirement for me.