Prevent billing on a particular company code

[chaitanya_deodhar]

Dear All,

I want to stop the billing on particular company code from certain date. What would be the best way to do it. The requirement is not through authorisation or through blocking the customers/payers.

The billing F2 sahll be still to be used for other company codes

Reg

CD

[Former Member · Accepted solution]

If the date happens to be month-end then close the FI and MM period for all subsequent periods for the particular company code.

Closing MM period will block creation of delivery (PGI) and hence billing.

Closing FI period will block posting billing doc to FI.

[Former Member]

hi,

if your sales org is unique to this comp code then there are a lot of ways to do it. like blocking cusotmers or removing the pricing procedure determination for the sais sales area. otherwise using authorisations/ user xits are the ways.

saurabh

[Former Member]

for this a user exit has to be written in the sales order program