on 03-28-2011 7:38 PM
Is it possible to block a billing document from 'releasing to accounting' for a specific sales area?
Posting block on the billing type is not an option since the billing type will be used in other sales areas.
Thanks
KM
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Hi,
Do some enhancement,
If perticular sales area exist in sales order or delivery document then system sould set accouning block indicator for invoice.
kapil
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