Blocking of Billing Type per Sales Org

[Former Member]

Hi,

Is there a way i can block a billing type on specific Sales Org and/or company code?.

Thanks in advance.

[Former Member · Accepted solution]

Hi,

You can handle it via user exit MV45AFZZ at routine USEREXIT_SAVE_DOCUMENT_PREPARE.

Just add the necessary condition by sales organization or company code and assign billing block (file vbak-faksk) according.

cheers,

[Former Member]

hello, friend.

i have not come across any standard settings to allow a billing block on the basis of sales area or any sales sub-organization. however, you can block a specific customer, in a specific sales area for billing using VD05.

to set billing block in sales documents with reference to sales area, may i suggest you define additional sales document types and assign billing block and sales area to these document types. this would be applicable if the volume of transactions is significant.

what are your other reasons why billing block will by sales area?

regards.

Edited by: jonathan y on Mar 16, 2009 9:41 AM