Hello
Our invoice type has got posting block (TVFK-RFBFK). In this way invoices are created but they are not posted into accounting. We need to post into accounting later for legal reasons (the invoice has to be approved by government).
The issue we have is that while the invoice hasnt been posted, the customer's master data may change (typically KNAT table on the first day of the month when new updates are uploaded).
So when the invoice is posted into accounting, a price determination occurs and takes into account the changes of KNAT table (as per standard routines on pricing procedure). This causes that the taxes change values and the information that is posted into accounting differ from the one that has been approved by government and printed.
Is there a way to control pricing when posting?
In our case it is ok that pricing gets re-determined when creating the invoice but not during posting
Thank you
regards
flogor