BLOCK BILLING POSTING TO ACCOUNT

[Former Member]

Hi all,

is there any control to automatically block the posting of billing document in FI with an error, if in billing there are no TAX CONDITIONS TYPES.

So, in billing document, if i have no TAX CONDITION (f.i. MWST missing because of my customer who doesn't have created the right condition record) --> can i block the posting to FI?

Thanks in advance

Alba

[Former Member · Accepted solution]

Hello,

1. Set the MWST as mandatory condition in your pricing procedure.

2. Please check account settings in FI (trx. FS00) . In Control data tab you have a flag "Posting without tax allowed". This one can generate errors in FI and the accounting note will be not generated.

My recomandation: use the first solution.

Marian