Dear Friends,
Normally when we save a billing document in VF01, it gets released to accounting.
This can also be prevented by having a posting block in billing type.
In case when such posting block tick is not there, billing will automatically get released to accounting when saved in VF01.
If anytime there is some error in account determination the invoice gets saved, but does not get released to accounting. In this case we need to check for error if any & then release it manually.
My requirement is that, when billing doument is to be created in VF01, system should check if everything is ok with accounting & then only it should save the document.
If there is some error which prevents its release the billing doument itself should not get saved.
Please suggest
Regards,
Dhananjay
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