on 10-15-2008 7:33 AM
HI,
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 give me the solution for this.
Thanks,
Rash.
Hi
You can block the posting being done & creating the accounting document once the billing document is saved. This can be achieved by checking the posting block field in the billing document type (VOFA)
You will have to manually post the billing document.
Hope this will help you.
Regards
Aravind
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Hi,
T.code - VOFA - Billing Document Types
for your Billing document ex. ZF2, keep it Blank for the field Posting Block,
System will stop automatic posting to A/cing.
I hope this will help to you.
Thanks & Regards
Sreehari Reddy
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Hi,
T.code - VOFA - Billing Document Types
for your Billing document ex. ZF2, keep it Blank for the field Posting Block,
System will stop automatic posting to A/cing.
I hope this will help to you.
Thanks & Regards
Sreehari Reddy
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Hi Rash,
In VOFA Billing Document Details,Remove the Account Determination Procedure.
Keep it BLANK.
Thanks & Regards,
Hemant Patil
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