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SAP Knowledge Base Article - PreviewSymptom
While posting VBD (vendor billing document) via T-code WTEW, the follow-on FI document can be generated even though the accounting posting block is set for the VBD type.
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Environment
- Global Trading Management in SAP ERP
- Global Trading Management in SAP S/4HAHA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
WTEW, WLF1, V_TMFK-RFBFK, posting block, vendor billing document, VBD, Expenses Posting, WB2_EXPENSES_RELEASE_TO_FI, WB2_EXPENSE_ENHANCE, AT_BEFORE_FI_RELEASED, ct_komlfk gtm , KBA , LO-GT-TE , Trading Expenses , LO-AB , Settlement Management , How To
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