Stop processing of billing batch in VF04 at the time of pricing check

Hi,
T-code is: VF04
We are calling external system SABRIX using RFC "RFC_CALCULATE_TAXES_DOC"  to get the tax information and once if it returns any error it should not create the billing document for that particular sales document in the batch.
The problem is Billing document is creating though we have the error in Tax info from SABRIX system. All the user exits are calling before this sabrix call and we didn't find any way to stop the billing for that particular sale doc.
Can anyone throw a light that we can place the SABRIX call to any of the user exit at the time of pricing and stop the billing if any error in tax information.
It is mostly appreciated and we got stuck up with a serious issue on this!!!!!!!!!!!!!!!!!!!

Hi Ajay
Thanks for the reply.
The COPA Documents Generated 2 Times through settlement.
*When document generated.*
1 After Delivery Sales order is settled
2 After Billing  Sales order is settled
*What sort of value*
There i maintain the PA Stracture as same as CCS. But in the COPA report system is updating Material Cost 2 times.
*Record Type*
Record Type for documents is C in both cases
Settlement after Billing  & Delivery.

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