Hello, I want to find a customer exit or badi or other enhancement that achieve the FI account document when billing document transfer to accounting document via push the
button ''transfer to accounting''in VF02 or VF01 ,that is to say, I want to do something according to the accounting documentplease help me, thanks.
I am not sure if I get what you mean. But I don't think you have to do some enhancement for this function. Standard SAP provide an indicator "Posting Block" in billing document type configuration. If you set this indicator, the billing process will be divided into two steps that are SD document generation and Accounting document generation, between which you can execute "Release to accounting" through VF02 on the menu.
