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
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
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