Billing block removal in Billing Plan - Transaction VA02

Hi,

How can I remove the Billing Block in Billing plan for a single sales order? (header level)

What I need to remove/change to empty is the field FPLT-FAKSP (from Billing Plan tab) and not the FAKSK from table VBAK (in Billing Document tab).

Following example is only to remove the VBAK-FAKSK, but what i need is to remove the FPLT-FAKSP.

Please help.

Thanks

REPORT Z_BILLING_BLOCK.

PARAMETERS: p_vbeln TYPE vbak-vbeln.

DATA: l_header_inx TYPE bapisdh1x,

l_header_in TYPE bapisdh1.

DATA: lt_return TYPE STANDARD TABLE OF bapiret2.

• update the flag.

l_header_inx-updateflag = 'U'.

l_header_inx-bill_block = 'X'. " Billing

l_header_in-bill_block = ''. " Remove Billing block.

• Call the bapi.

CALL FUNCTION 'BAPI_SALESORDER_CHANGE'

EXPORTING

salesdocument = p_vbeln

order_header_in = l_header_in

order_header_inx = l_header_inx

TABLES

return = lt_return.

• check for errors.

LOOP AT lt_return TRANSPORTING NO FIELDS WHERE type = 'A' OR type = 'E'.

EXIT.

ENDLOOP.

IF sy-subrc = 0.

WRITE: / 'Error in updating'.

ELSE.

WRITE: / 'Billing block removed'.

COMMIT WORK AND WAIT.

ENDIF.