No accounting document during billing

Hi,
Is it possible that the billing document will not be saved if ever there is an accounting error?  The standard set-up I think is that the sd billing document will be saved, but a message will prompt => no accounting document generated.
Please advise if this is possible
thanks

Hi,
In my view, it is not advisable to stop the Billing document from saving.
In the Billing document, there may be various Pricing components like
- Price (Revenue)
- Different Discounts (deductions)
- Various Taxes
- Different Freights
Again there may differents discounts with different Account keys for posting to different G/Ls.
Similarly, for Taxes and Freight.
For even one of the Account key, suppose G/L is missing then you will get the accounting error.
If the billing document is saved, then from the "Account determination analysis', you can easily find out the problem and can solve it.
But, with your requirement it will be very difficult to check all the assignemnt.
Therefore, in my view you should not go with requirement rather convince your client about it.
Regards
Pradyumna

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