to stop account posting for a billing document type

[Former Member]

I want to stop account posting for a particular billing document type (SD document category M- Invoice). that type should not be made pro-forma invoice.

how can it be done?

please guide.

Thanks.

Deepak.

[Former Member · Accepted solution]

hi,

yes you can stop particular billing document for autoposting to accounts, this select the billing type, and go into the details there tick the check box posting block. once u check this field system will not post the invoice to accounts automatically but if user can manually post to accounts

regards

sudhakar

[claudia_neudeck]

no action before 2 months

[Former Member]

thnx.....

[Former Member]

i think that controls only the output, not the postings....

[Former Member]

Hi,

Account determination procedure no way relation with output.

just check for standard billing types F5/F8 and F2. You don't find A/C deter. proc for F5/F8.

Regards,

Chandra

[Former Member]

Deepak,

Yes Chandra is right.

Don't assign account determination procedure to your billing document say F5/F8.

This has nothing to do with output.

PL. check.

Ravi

[Former Member]

i dont want that billing doc to be posted at all.. just need excise invoice for that.

u are telling about auto posting. thats not my case.

thanks,,.....

[Former Member]

Hi,

Don't assign Account determination procedure to that billing type in VOFA t.code

Regards,

Chandra

[Former Member]

hi,

yes you can stop particular billing document for autoposting to accounts, this select the billing type, and go into the details there tick the check box posting block. once u check this field system will not post the invoice to accounts automatically but if user can manually post to accounts

regards

sudhakar