on 04-20-2010 8:42 AM
Dear Sir/Madam,
My user can do cancellation of invoice but no accounting document generated. This is due that posting period is not opened.
Is there any way to prevent system to create billing invoice if there is no accounting document generated?
Please advise.
Thanks.
Rgds,
Esther Chong
Hi,
As per my knowledge,there is no way to control the creation of billing document based on the creation of accounting document.
Creation of accounting document comes under post billing document creation.It is not part of billing document creation.So it is not possible to control.
Regards,
Krishna.
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Hi Esther,
Billing creation and post billing into accounting are 2 seperate processing.
During the billing creation, there is no check for FI posting being executed yet.
The relevant checking for FI posing is done only during the posing process, which means
the billing has already been created.
I am sorry but in standard, there is no way to avoid the creation of billing in this case.
But I am not sure whether it is possible to add some logic in copying requirement based on your
requirement to make some additional check during billing creation, please check with your developer
about this.
Thanks,
Alex
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