There should be no Printing of Invoice without accounting document

[Former Member]

Dear SAP Champ

I have a requirement from my client side, suppose a billing document have been generated but due to some error in account determination its accounting documenting has been not generated, in this case my client want to stop the print of such bills, i.e. those bills without any accounting document should not printed.How shall I resolve this issue.

Thanking you

Ashish Mishra

[Former Member · Accepted solution]

Hi,

Go to t-code NACE

Select application V3 and click on procedures

Then select your out put procedure and double click on control

Then in front of your output type assign ROUTINE 60 or 62 in requirement column

If the routine 60 or 62 can not fulfill requirement write new routine by VOFM and add your logic and assign same.

Kapil

[Former Member · Accepted solution]

Sir, Thank you for your kind reply...

Though it didn't worked ...but I get to know and it is very help to carry me from here...

Once again thank you very much.

Ashish Mishra