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Former Member

Restrict Accounting Document to get created from vf01.

I'm looking for a user exit in transaction VF01

in order to prevent the sales document to generate an accounting document. I have tried RV60AFZZ where i am trying to set   TVFK-rfbfk = 'X', Also i tried if i can do the same setting in Include LV60AA29.

I have even given a thought for setting vbrk-RFBSK = 'A' ( which means restricting the accounting doument generation) but none of them seem to be working.

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2 Answers

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    Former Member
    Jul 02, 2015 at 12:25 PM

    I forgot to add that i require this for a particular document type.

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  • Jul 02, 2015 at 01:27 PM

    Billing document is transferred to Accounting document using function module RV_ACCOUNTING_DOCUMENT_CREATE. There are some enhancement points in that function module, to throw an exception based on billing types.

    I still feel that you shouldn't handle this situation through coding. There are configuration routes, which I have mentioned above, that would be prefferred.

    Thanks,

    Juwin

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