How to block a Billing Document Type?

[Former Member]

Hi forum

I need to block the billing document type FV-Invoice Contract.

Is there some configuration to do that? I found VOFA where you can change billings documents, but I cant find how to block it.

Thanks for your support.

[Lakshmipathi · Accepted solution]

If I am correct, go to IMG Sales and Distribution --> Billing --> Billing document --> Define Blocking reasons --> Aassign blocking reasons to billing types.

Right now I dont have access to SAP and hence not sure on the path.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thank you Lakshmipathi, this resolved my issue.

Best regards!