Stop the automatic creation of Accounting Docs on MIGO

Hi,
We have an integration need where Goods Issues will be done against production orders. During this process an accounting document will be created for each material document created through MIGO. Each of these material document will in turn create an Accounting Document. The estimated volume of Accounting document transactions that will be created with the current design are adding up close to 25 million a year. Such a high number of accounting document is not a business need ( Business is OK with Accounting Documents getting created at a summarized level ).
With such a high number of accounting documents in a year we performance implications on the finance tables..
We are looking at ways where the accounting document doesn't get created immediately on creation of a material document but at a later point in time through a batch job run of a custom program.
I would like to know if this is possible technically and if anyone has had any prior experience in doing it or knows of ways this can be done.
Thanks in advance.
Arunava

Hi Anil,
In VOFA Document type in General contrlo is related to Accounting Document.If it is blank the system Automatically pics RV as accounting Document.
If posting Block is Ticked then Automatic posting will not happens.
You need to pass to Accounting in VF02 and release for accounting(Green Flag)
Regards,
Reddyy

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