Claim Settlement with SD Billing - No Accounting document
I have the requirement to automatically generate just the SD Billing Document but NOT the Accounting Document through the claim settlement process using SD Billing.
Do you know if this could work by selecting the flag 'Posting Block' on the SD Billing Type linked in CRM customizing?
I have seen in a post on SDN that with Ehp1 this didn't work, is this working for Ehp3?
Any help will be very much appreciated!