on 01-04-2010 2:34 PM
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
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
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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
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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
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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
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