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Billing block

Posted on Jan 19, 2008 at 07:01 AM 6 Views

Hi,

I have assigned billing block in vd05 and to billing block to billtype also but when iam creating invoice system is creating invoice what may be the possible reason?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2008 at 07:10 AM
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    Goto VOV8 and select the sale doc type and inside u can assign the billing block

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2008 at 07:17 AM
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    Hi,

    Define the possible block indicators in SM30 - V_TVFS

    and

    allocate them to the billing types concerned in SM30 - V_TVFSP.

    Your Billing Block will not worked if you did not assigned it to the desired billing types.

    You can auto block by :-

    1. sales document type in transaction VOV8, fields Billing Block,

    or

    2. item categories in SM30 - V_TVAP, by filling the fields Billing Block.

    regards,

    Siddharth.

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