(Configure Sample Scenario to not generate accounts receivable.)

[Former Member]

Original Title: Configurar Cenário de Amostra para não gerar contas a receber.

Estou configurando um cenário de amostra por SD, até o momento da baixa do estoque o processo acontece corretamente, o problema é que eu preciso gerar uma nota fiscal de saída na VF01 e ao gerar a nota uma outra contabilização acontece gerando um contas a receber.

a contabilização ocorre nenhum momento da Baixa da Mercadoria (VL01N), ESSA Acontece corretamente

Configure Sample Scenario to not generate accounts receivable. I am configuring a sample scenario for SD, until the moment of stock drop the process happens correctly, the problem is that I need to generate an invoice output in VF01 and when generating the note another accounting happens generating an accounts receivable. The accounting takes place at no time from the Merchandise Drop (VL01N), THAT Happens Correctly

a contabilização Abaixo ESTÁ ocorrendo nenhum momento fazer Faturamento, um Contas a Receber ESTÁ Sendo Gerado e Como Se trata de Uma Amostra Grátis não deveria.

The accounting below is occurring no time to make Billing, A Receivable IS Being Generated and How It Is A Free Sample Should Not.

Como posso fazer para que no momento do faturamento o contas a receber não seja gerado?

How can I do so that at the time of billing the accounts receivable is not generated?

[Lakshmipathi]

Being SCN a Global forum, it would be good if you can post your requirement / issues in English language so that everybody would understand and accordingly, assist with suitable suggestions.

[Lakshmipathi]

Have copy control for Delivery related (F8) proforma

[former_member182378]

To elaborate on G Lakshmipathi's suggestion: Instead of creating a F2 billing document, setup F8 proforma document. With Proforma there is no accounting document generated.

With Sample sale, are you have prices in your documents e.g. sales order, bill? If you make pricing statistical, by customizing Statistical value in the item category VOV7, then you will not generate customer's account receivables.

Caution: Check if with 0 net value if your system permits the creation of billing document.

Out of these two G Lakshmipathi's option seems simple and better.