Argentina Electronic Invoice - FI Document posted before approval

Dear Guru´s.
We implemented the Argentina Electronic Invoice and find a problem with FI documents.
When we created billing documents from Argentina, this must be blocked to accounting and posted after approval electronic response by AFIP.
We executed a test with billing documents and this was posted to FI before the approval by AFIP through transactions VFX3 or VF02.
There´s any standart solution for prevent to this FI documents never can be posted before to the approval by AFIP?
Thanks for all sugestions or help.
Silvana Santos

Dear Krishna,
Thanks for your help,
1.Posting block:You can assign a posting to your billing document type by using the T.Code "VOFA".System will not release the billing document for accounting.It will be done after by using VFX3 T.Code.You can provide authorisation for this T.Code to certain users only.
Response: We used this configuration and all documents for accounting are generated blocked. But in to Argentina electronic process the documents accounting just unblocked if authorized by AFIP. Our problem is the documents are unblocked by inadvertently running step to use transaction VFX3 before the approval.
ie is necesary keep locked until approval by AFIP even if the transacction VFX3 for example be executed.
best regards,
Silvana Santos.

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Argentina Electronic Invoice - FI Document posted before approval

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