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Dec 08, 2020 at 01:38 PM

Billing block in sales order but system allowing to create Inter company invoice and normal invoice

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Hello,

In our sales order, billing block is set. But still system allows to create inter-company invoice (wrt delivery) and normal invoice (with ref to delivery) . It should not allow. We have ZIV inter company and ZF2 as normal invoice.

Any pointers where there could be issues in config or if it is an ABAP issue, which user exit or routine one needs to debug to find out the cause ?

regards

sonu