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Release to account block

Former Member
0 Kudos

Dear Gurus,

I set a billing document type as posting block. Now i need to block define an entire block if the billing document is no sent to release account in a given time.

In this way invoice can´t be sent to account although user try to do it by trx VF02 or VFX3.

It is possible to set up a block for accounting like sales orders block?

Thanks in advance.

Best regards.

Juan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi JuanBret,

If I understand correctlly then you wish to put a billing block to an invoice and your further requirement is to ensure that this billing block should be removed even with VF02. Is that correct ?

Question is not very clear

Harpreet

Answers (3)

Answers (3)

sarthak_mohantysd
Active Contributor
0 Kudos

Hello,

I am not sure but please try with the user exit as mentioned below:

USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

Please update your post after this exercise.

Regards,

Sarthak

Former Member
0 Kudos

You can set a logic in the User Exit that if VBRK - RFBSK is blank for the next two days from the VBRK- FKDAT , then it should be blocked.

Best Regards,

Ankur

Former Member
0 Kudos

Hi,

As per your question you want the Billing to be blocked for Accounting and Manually it should be released and send to Accounting?

In standard SAP this is not possible , we can only block the Billing document to Accounting at Configuration of BILLING DOCUMENT TYPES and manually release cant be happened for this.

regards,

santosh