Billing block "Calculation missing" in sales order

[Former Member]

When I save sales order today, i find that billing block - 01 Calculation missing is trigger. I have not found this block before. What is the root cause of this?

[Former Member]

Hi,

Someone has change the configuration to have the billing block automatically in your sales document type. You can check it in the transaction VOV8.

Go in to your sales document type and see the field "Billing Block" under section "Billing". The value should be now "01". That's the reason why you get this billing block automatically in the sales order. If you don't want it to appear, please remove this entry to Blank and then try with a new sales order.

Best regards,

Anupa

[Former Member]

I agree