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.

Regards,

Gangadhar