Interesting scenario Billing

[Former Member]

Hello Experts,

I have an interesting scenario regarding invoice block.

The invoices are posted but blocked on perticular date.

Could anybody please help with what could be the reason for this block and how this can be avoided in the future?

Kindly throw some light about the tolerance limit set for the invoices.

Awaiting your valuable inputs as early as possible.

Thanks in advance for help.

Regards,

Psm.

[Former Member]

Hello All,

Thanks for your valuable inputs.problem got solved. the Invoice block was set for the invoices because of that they got blocked.

Regards,

PSM

[Former Member]

HI,

use tcode VFX3 and analyse why the accounting document is not created.

It is strange to hear "the invoices are posted but blocked on perticular date"

Regards,

kishore.

[Former Member]

Hi,

I think there is posting block set for you.Please remove that posting block and proceed further.

Goto VOFA T.Code.Select your Billing type and then goto General data.Uncheck the Posting block field.

It's not regarding tolerence limit.

Pls gothrough the following link for some notes on tolerance limit.

[Tolerance limit|http://help.sap.com/saphelp_45b/helpdata/en/a8/b9957a452b11d189430000e829fbbd/frameset.htm]

Regards,

Krishna.

[Lakshmipathi]

The invoices are posted but blocked 
   on perticular date

Unless you have maintained a tick against the box "Posting block" in VOFA, billing documents will not be blocked. So check in VOFA.

thanks

G. Lakshmipathi