on 01-28-2011 9:59 AM
Hi together,
We want to create statistical orders and invoices in SD.
That means during the billing pocess SAP must not create any FI posting
How can this be actualized?
Thanks for any help
You can assign posting block for the invoices. The t-code is - VOFA - choose the billing type and check the Posting Block checkbox. The values will not get automatically transferred to accounting while invoice creation.
Thanks
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