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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.

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