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Former Member

debit memo

hi all,

when iam releasing demit memo to accounting, system responding that it is blocked, may i know all the possibilities of unblocking debit memo and releasing it to accounting.

i have already removed the block at debit memo req and unchecked at billingdoc -posting block, even then it is saying it is blocked.

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3 Answers

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    Former Member
    Oct 01, 2008 at 01:57 AM

    Probably the document is locked. Go to SM12 and try to remove the lock and then post.

    Regards,

    GSL.

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    Former Member
    Oct 01, 2008 at 04:34 AM

    Dear Santhosh Kumar

    There will be a block in Debit Memo request (VA01). Please remove the same

    Regards

    Deepu Pillai

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    Former Member
    Oct 01, 2008 at 07:15 AM

    Dear Santosh

    Apart from these, you please check any userexits / release strategy maintained for debit / credit memos to unblock it.

    Regards

    Deepu Pillai

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