Hello Gurus,
I am struggling with the billing plan again.
We have a billing type ZX and a block code ZB which is assigned to the billing type ZX.
The block is set to all items in the billing plan. Even I set the flag 'without blocked documents' in VF04 all items appear in the list and a invoice can be created (VF01 same result).
We also have the billing type in the billing plan items. So the correct link should be there.
If I put this Block code to the sales order header, the billing is blocked.
It seems that somewhere the billing block code we want to use has to be assigned to the billing plan. But where and how?
Every help from the experts is welcome.
thanks a lot