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Former Member
Sep 10, 2009 at 10:01 AM

Posting Block in Billing Document


Hi folks,

we need to block the creation of accounting document while creating Billing Doc in VF01. this is required only for few billing documents, as customer do not want the A/C doc to be generated for few billing documents due to some internal reasons.

do v hv any control in Billing document itself, so that while creation of Billing doc, we can do some setting so that after saving the billing doc, no A/C doc is generated.

appreciate yr response.