stoping PGI

[Former Member]

can anybody tell me 1)what is the difference between billing document and invoice?2)how to stop PGI? 3)What is the functionality of negative posting in Billing document?

[former_member217082]

Hi ansuman

For your 1st question

Invoice - The document that we use to send to the customer

Billing document - It is the document which is used internally between SD- FI consultants

The billing document is created with reference to a preceding document, in order to create an invoice or a credit memo

For your 2nd question

Put a delivery block in sales doc type VOV8 details .Then PGI doesn't take place

For your 3rd question

If negative posting is allowed , then the value of that document can go down i.e, it can go to negative also

Regards

Srinath

[Former Member]

Hello,

In SAP terms, bot invoice and the billing documents are on e and the same.

If you want to stop PGI, put a delivery block in the change mode of the delivery.

A posting that decreases the transaction figures in the account posted to.

Prase

[Former Member]

Hi

Both are same

Stop mean what you have to do

If we do negative posting in in billing document it will reveres the posting in FI

Ahmed