Billing cannot be realease automatically to accounting

Hi All,
I have a problem to release the billing automatically to Accounting.
In my current scenario i have to go to TC VF02 after billing has been saved and release it manually.
But in my Dev Client it can be post to accounting automatically.
Would much appericiate if someone could help me.
I even tried in VOFA..posting block is unmark...
What else i need to check...
Thanks!!!!!!
Hope i can get a reply to the soonest.
Regards,
Sherry

Hello,
What information is displayed. Most errors are caused by account determination issues. SO check if some data is missing in the billing document (header and item) - account assignment groups (material and customer)
Regards
Waza

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Further I would like to clarify that the cancellation of Billing Document will create a cancellation document in Accounting too. At the same time, It will not clear the original Accouting Document of the Orignal Billing Document. Clearing to be done manually.
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Here the requirement is like that at the time of posting billing document their wil be two accounting documents are generated one for the Billing document transfer and other for the Modvat claimable(excise accounting document).
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Billing cannot be realease automatically to accounting

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