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How to stop process Billing Document

ram_sahoo
Participant
0 Kudos

Hi Experts,

I have a requirement to stop the billing document while creating The billing document in VF01 transaction system will check


Billing document-> delivery-> costumer invoice split = 'E' ( KNVV- KVGR3 = 'E') and for that billing document -> Shipment number -> is Cost relevant ( VTTK-FRKRL = 'X') then system should not allow the create billing document.

Anybody can help for this scenario where i need to write the logic.

Thanks,

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member199637
Participant
0 Kudos

Hello Ram,

Create a new Copy requirement routine and assign it in copy control for billing documents.

Regards,

Puneet Desai

ram_sahoo
Participant
0 Kudos

Thanks for your valuable answer, I also did analyses and found same.

Former Member
0 Kudos

Hi,

Please check the user exits available for Invoices RV60AFZZ.

If you need to this at the accounting document creation you need to search for customer exits for Billing.

Hope this helps.