restroct billing doc is it doesnot generate accounting doc

[Former Member]

my situation is:

client does not want to allow sap to save billing doc in vf01 if no accounting doc get generated.

debajyoti

[Former Member · Accepted solution]

My Friend,

The accounting document gets generated/not generated only after you click on save button in VF01.. so reversal of the above statement is not possible... I mean your requirement doesn't seems to be logical one..

Hrishi

[claudia_neudeck]

last reaction was before 2 month

[Former Member]

hi ...

check in requirement type of pricing procedure ...sit with your abap er ...change accoring to ur requirement ...assign it to desire pricing procedure ...

regards

sundar

[Former Member]

Dear,

You want just the customization in SAP.

SPRO ---> Sales and Distribution ---> Billing -

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> Billing Documents -

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> Define Billing Types (Select your billing type and go in change mode) -

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> Go in General Control ---> click on posting block(To block automatic transfer of the billing document to accounting, mark the field.).

Regards,

Sandip