on 07-11-2012 5:37 PM
Hi,
i've put a Billing block-09 (Say) in XD05 for Payer all sales area.
in spro i've assigned billing block 09 to to Credit ZCR & debit memo ZDR types.
i'm running retro Billing but still i see credit & debit memo getting created ? Can you Pls let me know how to block retro billing getting created?
It looks per OSS Note 1117534 - SBWAP: self-billing procedure ignores billing block this is not supported.
Regards,
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