RE: [sap-log-sd] Invoice to Block in VF01 in Absence of Advance Payment (BSID)

Reply from Dave Thornburgh on Jan 24 at 9:55 PM
Cheks -

It seems to me that blocking the invoice posting is way too late to make business sense. Also, if you never get paid, are you never going to invoice?

If you really need to do this, how are you going to relate the advance payment to this particular order, rather than some other order? Are you invoicing for goods, or services? More information is needed to figure out your business case.


---------------Original Message---------------
From: cheks1238
Sent: Tuesday, January 24, 2012 1:47 AM
Subject: Invoice to Block in VF01 in Absence of Advance Payment (BSID)

During invoicing of customers/S.O/Line item with (100% advance payment group )
A check should be carried where it will check the table BSID and if advance payment is available for that S.O/line then only invoicing should be carried out, if there is less payment available, then invoicing will be carried out for that amount only. If there is no advance amount then it should block the invoice.

Thanks in advance

Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Dave Thornburgh  
16 achievements
Mark as helpful
View this online
Ask a new question
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements