Accounting Document

[Former Member]

Hi SAP Gurus,

Good Morning,

If Accounting document is not created then billing document should not get saved an error message should come. where to configure kindly guide me.

Thanks In advance

Regards

Suneel

[Former Member]

Thanks

[Former Member]

Hi,

develop a Routine to meet your requirement and assign this to the COPYING REQUIREMENTS in the Billing document type VOFA.

regards,

santosh

[Former Member]

Hi,

Still any idea to complete this issue.

Regards

Suneel

[Former Member]

HI Suneel,

This can be possible through user exit only,we have to get the data from buffer table and according to that u can write a logic.Buffer data is mandatory in this case.

Edited by: vinayak4all on Jul 22, 2011 8:50 AM

[Former Member]

Hi,

This could be achieved only through Billing Save User exit with an hard coded error.

In standard it is a information message.

Because in some business billing document will be saved and later on it will be released to accounting.

In your case you need to code a Z message in your save user exit.

The accounting document has not yet been created. Message no. VF062 is the standard message.

Please use Tcode VFX3 to see if billing document is not released to accounting.

You have a status in Billing document Accounting interface error.

There is a structure called VMCFAO Output Data for Blocked Billing Document. We have RFBSK- Status for transfer to accounting.

VBRK-RFBSK Status for transfer to accounting.

Regards,

Saju.S

[Former Member]

Hi

I think this would not be possible because, you will only get to know if accounting doc is created or not after billing doc is saved.

Try the user exits for billing.

path

SPRO>Sales & Distribution>System Modifications>User Exits>User Exits for Billing->Click on the "IMG activity documentation".

This will give you all the available user exits for billing.

Check if any of the exits meets your requirement.

Regards

Madhu

Edited by: Madhu Naidu on Jul 22, 2011 7:31 AM