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Block billing document for posting to Accounting

Former Member
0 Kudos

Hi gurus,

I have a billing document that i want to save, but do not want it to be posted to Accounting.

Besides using Posting Block in billing type, any other suggestion on this process.

Thank you for your valuable feedback.

Thank you,

Anthony.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

try with authorizations.

Regards,

JM

Former Member
0 Kudos

Hi Joan Mas,

Could you further elaborate on what you meant by authorizations?

Thank you,

Regards,

Anthony.

Former Member
0 Kudos

Hi,

check with your basis/security colleagues. They´ll know what´s about.

Regards,

JM

former_member204407
Active Contributor
0 Kudos

Hi,

There is no other standard setting available in SAP.

if you want to do that manually maintain blank field in account assignment group in Billing header or item level either and save the Billing document.

after saving the billing document it show the Accounting document error.

Thanks,

Krishna.

Former Member
0 Kudos

Hi,

Thank you for your feedback, but i did try empty the Account Assignment Group field in Header, but it still able to post to Accounting.

Regards,

Anthony.

former_member204407
Active Contributor
0 Kudos

Hi,

Check the account determination analysis settings in billing document as well as VKOA combination settings for GL account determination.

Thanks,

Krishna.