Posting block to invoice

Hi
Please tell me what happens if i block the invoice for posting to accounting?
what are the consequences?
from when the payment terms will be calculated is it from the date of invoice or the day when i release to accounting
regards

When you mark the check box for Posting block in IMG screen of billing type, system neither creates any accounting document nor there is any posting in FI. This practice is mostly followed in case of Pro forma invoice.
In that case if you want to release the document to accounting, go to VF02 and in the menu Billing Document click on Release to Accounting. This will create accounting document in FI along with necessary GL postings.
So the payment terms will be calculated based on this posting date (date on which accounting doc. is created) and not on the billing date, if posting block check box is activated. And if posting date is selected in OBB8 as default for baseline date. That setting is done in OBB8.
Regards,
Sagar
Edited by: Sagar Wagh on Jan 6, 2009 10:00 AM

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It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
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<b>Please go through these links -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/61/2ff300787411d2b41d006094b92d37/frameset.htm
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[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305201]
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regards
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Sorry that was not complete
enter following line item validation (OB28)
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Edited by: Ron on Oct 7, 2009 9:31 PM

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I might probably asking you a silly & pretty easy question.
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