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.
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.