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Billing

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

In sales order use billing block(configure in VOV8).This will act as additional check while creating billing document automatically.

regards,

Siraj

Former Member
0 Kudos

No, we can not stop billing, if G/L are missing.

Former Member
0 Kudos

Really sorry for the post which have deleted.

Apologies

Edited by: Samit C on May 10, 2011 5:14 PM

Former Member
0 Kudos

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

former_member696369
Active Participant
0 Kudos

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

former_member209761
Active Contributor
0 Kudos

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