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Former Member

Document block for billing

Hello,

I am trying to create an invoice using delivery. however i am getting the message "Document block for billing"

any idea where to check this block in delivery dodument.

Note: I have checked the sales order; there is no block.

BR,

Tawsif Chogle

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5 Answers

  • Best Answer
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    Former Member
    Sep 15, 2010 at 07:05 AM

    Hi Chogle,

    You can check the billing block in the delivery by going to "GOTO- HEADER-FINANCIAL PROCESSING". If there is a block set, please remove it and check if the billing block is assigned to the billing document type in "OVV4". Kindly pleae let me know If you need any more information on this.

    Regards,

    Ram Pedarla

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    Former Member
    Sep 15, 2010 at 06:54 AM

    hi

    there are different ways of doing it

    1. Check transactions- VOV8,VOV6,VOV4 and check if its having block if its thr...remove and save it.

    Also check if VOFA (Ur billing type) has any block....reove and save it...

    2. check the billing block in the sales order va02 and in the item category

    3. Go to T.Code: V.23 and release the document.

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  • Sep 15, 2010 at 06:55 AM

    Dear ,

    If there is no blocking in Sales Order,please check whether credit management is active if so then u need to release

    Sales order by Tcode : VKM3.

    Regards

    AJIT K SINGH

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    Former Member
    Sep 15, 2010 at 07:06 AM

    This message was moderated.

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    Former Member
    Sep 15, 2010 at 07:23 AM

    Hi ,

    Please let us know if youare using WBS element int he sales roder. You can control the creation of billing while creating WBS element since you are posting Revenue.

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    • Former Member

      Hi Tawsif Chogle

      You may manually remove the block from referenc document( header/item level). Or check if workflow block is there, any workflow is developed so once you will approve it, block would be removed.

      Regards

      Ashu