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document is blocked for billing

Former Member
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I created a return order and it goes fine until i reached billing. it says "document 000012 is blocked for billing"

What is the reason why it is blocked for billing? What should I do to make it billed? please help...

Thank you in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI.,

Please check in return order whether there is any billing block for particular order.,If there is any billing block,Remove the billing block & try

Generally for return order we do

RE- LR- PGR-Credit memo

REWARD if helpfull

Thanks & Regards

Narayana

Message was edited by:

manam narayana

Message was edited by:

manam narayana

Former Member
0 Kudos

How can i check if there is a billing block and how can i remove the billing block?

Thanks in advance!!!

Former Member
0 Kudos

Hi,

Go to item level ,Billing tab page.Here you will see the billing block field.Keep this feild empty and try again.

The billing block is also avialable at header level.Go to Header,Billing tab page and remove billing block.

Reward points if useful

Regards,

Amrish Purohit

Message was edited by:

AMRISH PUROHIT

Answers (2)

Answers (2)

Former Member
0 Kudos

In Return Sales Order, Check for field Billing Block. This field might be populated with a Billing Block. Select F4 on the Billing Block Field & make it Blank. After Making it Blank & Saving the same, you will be able to create a Credit Memo for returns.

Regards,

Rajesh Banka

Former Member
0 Kudos

Hi All,

Thanks for the immediate reply... my problem is solved now... thank you very much!!!

Former Member
0 Kudos

HI Pabilto,

Billing Block can be at Header / item level.

SO go to VA02 and give doc no. Go to Sales DOc Header - Billing DOcument TAb and remove the Billing Block (Make it Blank)

Else

Go to Item Level - Billing DOcument TAb and remove the Billing Block (Make it Blank)

Reward points if it helps

regards

Srini