Blocking of Billing Type per Sales Org

[Former Member]

Hi,

Is there a way i can block a billing type on specific Sales Org and/or company code?.

Thanks in advance.

[Former Member · Accepted solution]

Hi,

You can handle it via user exit MV45AFZZ at routine USEREXIT_SAVE_DOCUMENT_PREPARE.

Just add the necessary condition by sales organization or company code and assign billing block (file vbak-faksk) according.

cheers,