Answer Posted / pitabash
Hi ,
Posting block option is available in Billing document type.
if you tick mark it, the automatic account posting will not
happen. YOu have to do it manually.
Like when we are creating billing document F2/F1 automatic
accounting document has been creating with the invoice . So
if we tick mark it in billing doc type then it ll not happen
automatically . We have to do it manually .
Regards
Pitabash
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What are the parameters in fd32?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is the structure of delivery document?
What is cumulative condition record?
What is the difference between transaction data and master data?
Can a sales area belong to different company codes?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What is a handling unit?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the procedure to know whether the customer is one-time or regular?