Block billing and Release to Accounting?

[Former Member]

Dear Experts,

My clients wants some sales document to be blocked for billing and release to accounting due to some financial purpose.

Is there any function module or user exist available for the above?

Kindly suggest me ?

[Lakshmipathi]

Explore Status Profile functionality which would suit your requirement.  If you are not aware of this, search in google with this text or T-code BS02

G. Lakshmipathi

[Former Member]

Hi Fazal

Billing which you are planning to do is it order related or delivery related, Second for to restrict the document from release to accounting , you can go to configuration for billing document( VOFA) and set the posting block field ( which is in general control tab)

Regards

Waseem

[Former Member]

Hi Wassem,

This is delivery related billing and more over, we can not do that in SPRO.

Because it is going to use only for super user and release to accounting should be blocked for period of time and can be released by the same user.

is there any program or user exit or BAPI to do this

Awaiting for your kind response

Regards

Fazal

[Former Member]

Assalam alikum

Dear Fazal,

You can select your Billing Document Type

SPRO - IMG - BILLING - DEFINE BILLING DOC - SELEC DELIVERY RELATED BILLING DOC.TYPE - CHECK POSTING BLOCK FIELD BOX.

after checking this use or supure use can relase billing documents to accounts monthly basis or weekly or daily basis as per the user requirement.

best Regards,

MH