Automatic creation of FI & Co Documents

Hi All SD Gurus
I want to block the automatic creation of Accounting (FI) and Controlling (CO) documents when I create a Billing Document (F2). Can anybody help me in blocking this automatic creation ? I will do 'Release to Accounting' by selecting the Billing Documents by VF04.
Thanks & Warm Regards

Dear Anil,
As suugested by others, it is Billing Block in Billing Type configuration, which will not allow automatic posting to FI. T.Code fr Billing Type Configuration is VOFA.
Regards,
Rajesh Banka

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Hello, I have found out what was the problem. In the end I have used method EDITREPLACE and not WW2_EDITREPLACE and I put the method EDITREPLACE more to the end of my ABAP Code:
REPORT z_prueba_oliver.
TYPES: BEGIN OF ty_partner,
             nif            TYPE bu_partner,
             name_org1      TYPE bu_nameor1,
             conting_com    TYPE c LENGTH 2,
             fecha_efecto   TYPE zbufecha_ef,
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             ls_partner1     TYPE ty_partner,
             lv_file_save_as TYPE c LENGTH 40,
             lv_contador     TYPE n LENGTH 3.
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INCLUDE ole2incl.
* Declaraciones para la llamada a WORD.
DATA zword TYPE ole2_object.
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ls_partner1-name_org1 = 'Razon Social 2'.
APPEND ls_partner1 TO lt_partner1.
ls_partner1-nif = 'X7510034M'.
ls_partner1-name_org1 = 'Razon Social 3'.
APPEND ls_partner1 TO lt_partner1.
ls_partner1-nif = 'X7510035M'.
ls_partner1-name_org1 = 'Razon Social 4'.
APPEND ls_partner1 TO lt_partner1.
ls_partner1-nif = 'X7510035M'.
ls_partner1-name_org1 = 'Razon Social 5'.
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    *#04 = 0*
    *#05 = 0*
    *#06 = 0*
    *#07 = 0*
    *#08 = 0*
    *#09 = 0*
    *#10 = 1*
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    *#07 = 0*
    *#08 = 0*
    *#09 = 0*
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    *#04 = 0*
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    *#06 = 0*
    *#07 = 0*
    *#08 = 0*
    *#09 = 0*
    *#10 = 1*
    *#11 = 0*
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    #04 = 0
    #05 = 0
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    #07 = 0
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    #09 = 0
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Hello All,
We have a requirement to automate the intercompany billing document to be created whenever F2 billing document is created ( without using VF04).
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After goods issue has taken place, you can process the delivery for billing. You can create the billing documents just like any other billing document on the Billing screen:
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for several billing documents with the menu path Billing document -
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I have a requirement to create a sales order automatically from a quotation once the status of the quotation is changed to 'released'.
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Could you telme where to find the customization where you configure such that
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Thanks and regards,
Sylwia

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Bacground job for automatic creation of billing document

Dear All
Could you advise me on how to set up a bacground job for automatic creation of billing document?
Thanks and regards,
Sylwia
Edited by: S. KOWALSKA on Jan 12, 2009 10:12 AM

Dear Sylwia
Please dont post the same question in multiple threads. You are receiving feedback in the other forum. Check this link
[Backgorund job for automatic creation of billing document |Backgorund job for automatic creation of billing document;
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Automatic creation of billing document

Hi all,
i want to automate creation of billing document for all the deliveries for which PGI done.
i think we have to define a job which will call VF04.
my question is when we do VF04 manually, we have to give selection criteria like sales org etc and then it displays the list of all the deliveries and then we have to select the deliveries manually and press collective billing/individual billing.
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regards
sachin

Hi Sonu,
Go to VF04 and provide the inputs in the selection screen. Now save this as a variant.say ZZ_INV_DUELIST
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Automatic creation of billing documents

Hi all,
i want to automate creation of billing document for all the deliveries for which PGI done.
i think we have to define a job which will call VF04.
my question is when we do VF04 manually, we have to give selection criteria like sales org etc and then it displays the list of all the deliveries and then we have to select the deliveries and press collective billing/individual billing.
so when the batch job calls the VF04, how all the deliveries are selected and the selection criteria taken into account by the batch job,
regards
sachin

hi,
thanks for the reply.
my mian question was when the batch job calls the VF04 and the slection criteria is filled using variants, then the list of deliveries is called up by VF04. my question is how will the batch job select all the deliveries for invoice creation beause whn we run the VF04 witout bathc jb ,we need to select the deliveries for billing (either collective or individual)
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
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I'm trying to get a grasp of what's needed to automatically create approved PO's upon approval of a requisition.
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Regards

Hi
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Automatic creation of FI & Co Documents

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