RE:[sap-log-sd] Functional problem with Pro Forma invoices and Cash In Advance

Reply from Typewriter on Jan 18 at 11:56 AM
Hi Rajan,

My initial suggestion was based on the similar lines, as commented by you.

Certainly this suggestion of creating billing document (F2 billing type) before PGI, and then automatic blocking of the account posting (with the help of configuration in VOFA, field "Posting block") should be looked in to / expored / testedby Rory.

My initial trial with changing of the fields "Copying requirements" in VTFL, both at header and item level had some issues. But other ways might be more suited.
For the search of other ways, internet can be useful.

This suggestion might be helpful to meet this business requirement.

Thank you for your post!

---------------Original Message---------------
From: Rajan Subbaraman
Sent: Wednesday, January 18, 2012 11:30 AM
Subject: Functional problem with Pro Forma invoices and Cash In Advance


I have come across Invoice done before PGI (can't remember the exact
mechanics - whether it is a custom billing program or simply innovative
configuration - can find out if needed). This replaces the pro-forma
invoice in effect by setting up a posting block automatically. When the
user is ready to post it to accounting, the block is removed and the
posting is done with the desired posting date.

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

Mark as helpful
View this online
Ask a new question
In the Spotlight
Become a blogger at and share your expertise with the community. Start today.