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Former Member
Aug 18, 2010 at 11:46 AM

How to block postings for particular company code ?


Hello All,

I have a scenario like FI document shouldn't generate automatically when I invoice with reference to order/delivery document.

Just I want only Invoice number but not FI document (It should park instead of creating automatically) for particular company code among all and later I will create manual FI document with reference to that Invoice.

Existing solutions:

1.Can control in document functionality but I am using single document for all company codes

2.Can control using FD02 transaction but I have many customers

Please suggest any new solution other than above.