cancel
Showing results for 
Search instead for 
Did you mean: 

Creation of billing invoice without accounting document

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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.

alex_zheng
Contributor
0 Kudos

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