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Former Member
Sep 10, 2009 at 10:01 AM

Posting Block in Billing Document

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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.

Regards,