How to block creating Billing document if no accounting doc generated

[Former Member]

Hi,

In Brazil, after create Billing Document a new document called Nota Fiscal is also created.

But I can't allow creating Billing Document and Nota Fiscal if i have a problem during the releasing process of the Accounting Document.

How Could I to do for block the creation of those documents if i had a problem in releasing the accounting document ?

Best Regards.

Kleyson Rios.

[Former Member]

How the other document is create?? example, if its through output then we can set once its released to document then only its should create.. in output requirment.

Thanks

Ramki

[Former Member]

HI,

with out creating a billing document we can not expect accounting document details.

once u create a billing document then we come to know whether accounting doc is created or not. if not created then we hav top analyze why it is not created.

do one thing u have to check all configuration settings before creating a billing document.

Srini