Billing Document taking save without performing PGI

Dear Experts,
In our company all of our Billing is delivery related and we can not perform VF01 without performing post goods issue. But problem is we have configured a new company and after that Billing Documents taking save without performing PGI. Can you please advice us how can I restrict this again because we don't want any Billing document without PGI.
Thanks in advance for your kind support and co-operation.
Best Regards.
Ripon Kumar Paul

Hi Ripon.paul
--Go to copy controls T.Code VTFL & select your billing document & delivery document
In Header
Copying Req- 003
Assignment no- C
Reference No- E
check mark copy item number
In Item
copying Requirments should be 004 (deliver -related item). (You have to do PGI before doing the billing)
Data VBRK/VBRP - 001
Billing qty - B
pos/neg qty- +
Pricing type- G
Price source- E
Let me know if your problem is solved
Regards
Pradeep

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Hi
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Please maintain CHAPTER ID of the said material with zero basic excise duty ( If u r not selling this material as a duty paid ) and select non movatable mateial. Parellaly u please maintain customer excise indicator as 0 no excise ( If this cutomer code is not lifting duty paid material for you).
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Hello,
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Can anybody help me please. My FI period for october is closed. But there are still some open delivery documents in billing due list for October. So now let say on 7th december if i will make the billing documents by giving the date 30.11.2007 logically as FI period is closed it will allow to save the billing document but will not pass to accounting.
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09958119889.

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<b>Procedure</b>
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Sir,
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Billing Document taking save without performing PGI

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