Check of LC value in Billing document-reg

[Former Member]

Hi,

The billing document shows status as Blocked in document flow. I found that the financial document (LC) document value is lesser than the invoice value.

My query is will the billingdocument check for the value of the LC document while creating the billing and put the status of the invoice as blocked?

Thanks & Regards,

Tajudeen

[Lakshmipathi · Accepted solution]

If the billing value exceeds the LC value, then I dont think, you can first of all save the billing document. I presume, yours is an export scenario in which case, go to VOFA, select your billing type and see whether the box for "Posting Block" is ticked. If so, as and when you generate billing document with that type, the status in document flow will show as "Blocked".

thanks

G. Lakshmipathi

[former_member274400]

LC behaves in same way credit management. So it is totally depend how you configure credit management