reject to save the billing document while no accounting document generated

[Former Member]

Dear Experts,

Accoring to current design of the system, if the billing has something wrong which causes no accounting document generated, the system still creates billing document with no accounting document and tips a message VF050 'Document & saved (no accounting document generated)' of 'S' type.

Is the any possibility to change it not to save billing document either while there is no accounting document generated.

Br

Sophie

[alex_zheng · Accepted solution]

Hi Sophie,

I am afraid this could not be realized in standard system.

SD billing creation and FI accounting document creation are 2 seperate processes.

During SD billing creation, the system still doesn't know whether the subsequent FI doc could

be generated or not. So it is not possible to add this kind of check during billing creation.

While in FI doc creation, it is also not suggested to add any check as it is too late to prevent

billing generation at this stage. If you force the system to issue error or other message, it might

cause billing number gap. So it is also not suggested to do this.

Thanks,

Alex

[Former Member]

Hi,

You can release the accounting flag and save. Then Billing document save automatically.

Regards

Devendra Reddy.k