When Debit memo is created the billing block is automatically on, we would like this turned off and the Billing block left off at the point of DR creation for specific company codes.
(i.e., during rising of debit memos for the company codes 1200 & 1500 billing block should be off / deactivated).
Is there any standard Process available in SAP to avoid billing block during DR for specific company codes or do we need to create new Routines?
Please provide your valuable solutions. & do let me know if you need any further information on the same.