on 08-25-2011 5:12 PM
Hi!
I'm faced with this peculiar situation. I'm executing a Milestone Billing for IDES customer. I've executed the downpayment and when I'm trying to bill the next due bill (24.09.2011). I tried to use different bill dates between the due bill date (24.09.2011) and the next billing date (25.10.2011). I get this error, "Doc .... 20110924 blocked for billing (billing plan)".
I've used OVBJ to check for the block but there was no block. I've used OVBM and removed blocks from the billing date and retried to execute billing VF01, the system still gives the error.
Thanks
Sunny
Hi,
You can confim the next milestone, by updating actual date in the milestone screen. Once you do that the billing block in billing plan will be removed automatically. Then you should be able to raise the invoice for this milestone.
Regards
Sreekanth
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Dear Sunny,
Please go to vov8 of your order type and check whether there is a default billing block assigned there.
Check and revert back.
Thanks & Regards,
Hegal K Charles
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Did you check sales order item billing plan tab? There also a field contains billing block. Also check sales order header level billing tab, whether any block is applied.
Regards,
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