on 05-10-2011 11:55 AM
Dear SD Consultants
Is there a way to stop the billing document from being created if there is any error that will prevent the accounting document from being created automatically from the billing?
Regards,
SD Consultant
Hi,
In sales order use billing block(configure in VOV8).This will act as additional check while creating billing document automatically.
regards,
Siraj
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No, we can not stop billing, if G/L are missing.
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I dont think so. Billing document creation and its posting are two separate activities. During Billing document creation system checks if all required relevant for saving. Posting can be stopped based on many reasons - like posting block for billing, GL Blocked, etc. which is determined only at the time of posting.
Thanks
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Hi,
you want to stop automatic posting to accounting from billing document.
for control automatic posting you may set posting block field activate in VOFA for relevant billing document type.
in this scenarios user need to post manually by going to vf02 transaction click on Flag icon.
Reg
Nar
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Dear Serry,
If the requirement is to stop the accounting document from getting created when saving the invoice,
please check the field 'POSTING BLOCK' in the billing document type in VOFA.
Check and revert back.
Thanks & Regards,
Hegal
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