Block release of invoices to accounting in VFX3

Dear All,
Our client wants to restrict some invoices getting released to accounting in VFX3 based on some criteria. A related requirement was that based on the same criteria, account posting should be blocked during invoice creation as well. For this purpose, we used user exit USEREXIT_FILL_VBRK_VBRP to set VBRK-RFBSK to 'A' which acts as a posting block when the invoice is created.
However the same document if released manually in VF02 or VFX3, it gets released to accounting. Here, we need a user exit to block / allow accounting document creation based on some business criteria.
Regards,
KC

Hello Krishna,
There are couple of way to do the same.
1. Goto transaction "VOFA" and tick the box of posting block, in case you want that the document should not be proccessed manually.
2. Make the changes to the user-exit, 'RV60AFZC'. Just assign VBRK-FRBSK to 'A' in the function, userexit_fill_vbrk_vbrp, main program SAPLV60A, include RV60AFZC.
The statement, vbrk-rfbsk = 'A'. will suppress automatic posting
Refer to SAP ERP Sales and Distribution (SAP SD)
Regards,
Gauravjit.
Reward Points if the solution is helpful

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