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 Billing Document Types with Automatic Block

An automatic block is required for certain billing documents that should be checked before being passed on to the accounting department. Your system administrator defines for which billing document types the system should set a blocking indicator.

When the system blocks a billing document, it sets a blocking indicator in the billing document. To display this indicator, select the menu option Start of the navigation path Header Next navigation step Details Next navigation step in the billing document. The blocking indicator is displayed in the End of the navigation path Posting status field.

As soon as the billing document has been checked and can be released, you call up the billing document in change mode and release it to Accounting by selecting Start of the navigation path Billing document Next navigation step Release to Accounting Next navigation step . End of the navigation path

See also:

Releasing Billing Documents for Accounting