No create SD Billing without FI document

[Former Member]

Hi Guru's.

Sometimes, SAP creates a SD billing document but not post the FI document due a some errors.

The question is: It's possible to not create SD billing document if the FI document takes an error???? It's possible to detect the error before

SD billing document is created???

Thanks.

Ismael

[Lakshmipathi]

Ensure that before posting such generic queries, you put some efforts to search the forum.  Adhere to SCN rules

G. Lakshmipathi

[Former Member]

Hi Ismael,

Check http://scn.sap.com/message/9961229#9961229

Regards,

JM