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Former Member
May 05, 2010 at 06:27 PM

Create a billing document with no accounting document

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We have a requirement to create a billing document with no accounting document. After this billing document is created, the status on all preceeding documents- SO,Delivery and Billing -should be status closed.

It should perform somewhat like the Proforma invoice. We cannot use a proforma invoice setting for SD document category or Trasaction group for reporting purposes.

So we configured a billing type and removed the account determination procedure. Now we are able to create a billing document, there is no accounting document, the preceeding documents are status closed. However the billing document itself has an account determination error and is status B-Posting Document not created (account Determination error).

Is there a way I can get rid of this error message and have a status of Cor D(C-Posting document has been created, D-billing document is not relevant for accounting)

Thanks for all help in advance.

-Pratibha