Billing Document in IS - MAM should not get posted to Finance while billing

[Former Member]

How can we enhance the status of billing document so that the billing documnet is generated but not posted to Finance.

we need to block posting of document to finance while billing and not scheduling the Ad.

The posting should not be blocked at the billing type level.

The Order will not be scheduled using a seperate item category.

[Lakshmipathi]

Your explanation is not clear. But if your requirement is such that as when billing documents are generated, accounting document should not be generated, then the only option is you should tick the box for Posting Block for your billing type in VOFA.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Can we use user exits in this case?

Edited by: Rudrag on Feb 7, 2010 5:12 PM