on 11-07-2015 4:37 AM
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.
Hi,
try with authorizations.
Regards,
JM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.