Intercompany billing; sequence of invoices

Hello,
How can I block the IV/IG invoices before the posting to vendor account for the ordering company. We are using EDI to carry out the vendor account posting. Is it the copy requirement? How can check the FI posting from the routine?
Thanks
saptor

I have created a copy req for VTFL (F2/LF) to check VBFA for an intercompany billing but it is not completely correct. When the Idoc is not processed successfully, the F2 invoice can be created before IV which is wrong. I normally have to check the FI posting in buying company code. How can I do this?

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  • Intercompany Billing Credit & Debit Note

    Dear All,
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    Hithere,
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    Sivanand

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    Dear All ,
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    Hi
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  • Issue with Intercompany billing- Third Party

    Hi Gurus,
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    Regards,
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    Hi
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  • Default intercompany billing

    Hi All,
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    Hi,
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    Hi,
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    Hello,
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    Regards
    Amit Gupta

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