Restrict Accounting Document to get created from vf01.
I'm looking for a user exit in transaction VF01
in order to prevent the sales document to generate an accounting document. I have tried RV60AFZZ where i am trying to set TVFK-rfbfk = 'X', Also i tried if i can do the same setting in Include LV60AA29.
I have even given a thought for setting vbrk-RFBSK = 'A' ( which means restricting the accounting doument generation) but none of them seem to be working.