how to avoid FI posting

[Former Member]

Hi together,

We want to create statistical orders and invoices in SD.

That means during the billing pocess SAP must not create any FI posting

How can this be actualized?

Thanks for any help

[Former Member · Accepted solution]

You can assign posting block for the invoices. The t-code is - VOFA - choose the billing type and check the Posting Block checkbox. The values will not get automatically transferred to accounting while invoice creation.

Thanks

[Former Member · Accepted solution]

Thanks for this hint.

But since we don´t use a specific invoice type for these transactions we would block all postings.

[Former Member · Accepted solution]

You can do any of the following -

1. You can block the GLs (T-code - FS00)

2. You can block all customers from account posting from xd05

3. You can use a userexit - while saving billing document - change the field Posting Status as Not Relevant for posting

Thanks