Does anyone know of a process, development or SAP note that could be used to prevent having to create new Billing Document types for Peru. In Peru you need to put a posting block on all invoices which is then release via a custom program for Peru (transaction IDCP).
The suggestion is to create all new Billing types and check the posting block indicator in the configuration. I would prefer to use existing billing types and be able to block the posting by company code,to give the posting block "A - Billing document blocked for forwarding to FI" .
Any suggestions?