How to post the invoice list to FI as revenue recognition?

Hello Experts 

I person an unfastened question connected however we tin station the invoice database to FI (release for accounting). erstwhile one americium doing it via VF22 it propulsion modular connection of accounting papers not required for this billing document. 

i tried to hunt immoderate threads connected the taxable but did not get immoderate solutions connected this. 

Thanks successful advance