Accounting block at the time of saving the Invoice

[former_member1078131]

Hi All,

I have requirement for Argentina, the SD Invoice document should be created but the accounting document should not be created if there is no value in reference field (VBRK-XBLNR)

Can you please suggest how to achieve this?

Regards,

Jagadish

[former_member1078131]

Hi,

As per the global process the Reference number is "B" and Allocation number is "A"

But in my requirment for Argentina, we are updating the CAE number in this field. I need to check whether this CAE number is updted or not.

If it is not updated then accounting document should not be created.

Regards,

Jagadish

[Lakshmipathi]

In that case, you have to try with billing USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) or add the logic to your existing routine assigned in VTFL.

thanks

G. Lakshmipathi

[Lakshmipathi]

Go to VTFL, select your delivery type and billing type and click on blue lens on top. You can see two fields, Reference number and Assignment number. Maintain the required value here and save so that the said field will not populate with blank field.

thanks

G. Lakshmipathi