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Stopping invoice from posting to accounting

DipeshKothari
Explorer
0 Kudos

Hi,

We have a business requirement where if an invoice is over certain amount (Plus some other conditions) it should not be posted to accounting automatically. Can you please suggest any user exit u2013 where I can stop invoice from getting released to accounting.

Then user with special authorization will review the invoice and release it to accounting.

Thanks,

Dipesh

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

You can try with the following:-

1) Exit SDVFX002

2) Exit SDVFX008

3) Exit SDVFX004

4) Badi VOR_WA_FAKTURA

thanks

G. Lakshmipathi

DipeshKothari
Explorer
0 Kudos

Tried above listed userexits - did not work as any error message there also stops invoice creation.

Found a workaround by modifying SD to FI userexit and passing 99991231 as posting date.