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Former Member

to stop account posting for a billing document type

I want to stop account posting for a particular billing document type (SD document category M- Invoice). that type should not be made pro-forma invoice.

how can it be done?

please guide.

Thanks.

Deepak.

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6 Answers

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    Former Member
    Oct 15, 2008 at 06:29 AM

    hi,

    yes you can stop particular billing document for autoposting to accounts, this select the billing type, and go into the details there tick the check box posting block. once u check this field system will not post the invoice to accounts automatically but if user can manually post to accounts

    regards

    sudhakar

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    Former Member
    Oct 15, 2008 at 08:01 AM

    i think that controls only the output, not the postings....

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    • Former Member Former Member

      Deepak,

      Yes Chandra is right.

      Don't assign account determination procedure to your billing document say F5/F8.

      This has nothing to do with output.

      PL. check.

      Ravi

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    Former Member
    Oct 15, 2008 at 06:30 AM

    hi,

    yes you can stop particular billing document for autoposting to accounts, this select the billing type, and go into the details there tick the check box posting block. once u check this field system will not post the invoice to accounts automatically but if user can manually post to accounts

    regards

    sudhakar

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    Former Member
    Oct 15, 2008 at 06:33 AM

    i dont want that billing doc to be posted at all.. just need excise invoice for that.

    u are telling about auto posting. thats not my case.

    thanks,,.....

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    Former Member
    Oct 15, 2008 at 10:30 AM

    thnx.....

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    Former Member
    Feb 15, 2009 at 08:50 PM

    no action before 2 months

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