Billing Block - Credit Memo

[Former Member]

Hi, can anyone advise why credit block can be removed during credit memo request creation? If this is the case, then this defeat the purpose of having tcode V23 to release the the billing block for SD document.

Thanks

PP

[former_member184555]

Hi

Any legal payment from Company to the Customer is made through credit memo and the credit memo request is the reference document for creation of credit memo. Since the activity is not going to increase any liability from customer point of view...credit check is not required.

The automatic billing block is configured for the credit memo request (all docs under complaint processing will have default billing block) because to facilitate review for the values by the authorised person and the block will be released if it is found correct.

Thanks,

Ravi

[Former Member]

Dear PP

This has link to company specific requirement only.

As a few companies may decide not to block the credit memo request, for payment of credit to customer.

Doing this will not stop you from creation of credit memo with reference to credit memo request.

That is for simplicity of procedure and time saving.

Hope this helps.

Best Regards

Raghu

[Former Member]

Hi,

Credit block is only for the customers which are exceeding the credit limit.The credit memo request document is created with reference to invoice doc or without any reference for claiming the damaged goods.Think logically we are raising credit memo request for claiming,why it's necessary again to block document for credit limit,In V23 transaction SD documents blocked billing,the system shows both credit memo request and orders blocked credit,as credit memo request automatically check for billing block.

Regards,

Hari Challa.

[former_member204513]

Dear PP,

I hope I understood you requirement properly,

You can set the credit check sales document type wise so if you don't set the credit check for the creditmemo request type system will not block the creditmemo request with Credit Block.

Normally creditcheck will not set for the creditmemo request.

Through V23 transaction we can idenfy all sales documents which are blocked for billing not only Credit Block other Blocks also.

Normally when you create creditmemo request system will block the creditmemo request automatically with billing block this also you can find through V23 transaction.

I hope this will clear for you,

Regards,

Murali.