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Accounting block or no accounting release for invoice amount is high

Former Member
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Dear All,

I have requirement to put the accouting block whenever the invoice amount exceeds 100000$.

How to achieve this requriement as no standard solution available in SAP

Regards

Sagar

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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You can try with any of the following Enhancements

1) SDVFX004 - User exit G/L line in transfer to accounting

2) SDVFX005 - User exit reserves in transfer to accounting

Else, you can try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Standard functionality of Credit Control can help you to control the same at Sales order or Delivery level.

Have you checked FD32 & OVA8 settings?

Thank You,

RB.

Former Member
0 Kudos

I already checked the credit option but I need to specically check at the billing document if it is available.

So kindly let me know if suc handly option is available.

Regards

Sagar