Can't create invoice from the delivery

[Former Member]

Hello.

Ship out the trade order then i created the delivery and PGI successfully.

But when i went to VF01 to invoice the delivery i can´t create it.

I take a look to the LOG and this is what i found:

Error Log

6910517662 000010 The item is blocked for billing

I double click the item and in the configuration of Financial processing there is a field called "Block" but there is nothing selected over there. Do you have any suggestion?

I appreciate your help

[Lakshmipathi · Accepted solution]

The item is blocked for billing

Apart from the suggestions, if that particular material is kept open in some other system, then also, system will throw this error. Also ensure that in material master Sales Org.1 view, this material is not blocked against the field "X-distr.chain status"

thanks

G. Lakshmipathi

[Former Member]

I already check the Sales org. 1 view on materia master and the field "X-distr. chain status" is empty also.

If you have another suggestions, i´ll appreciate a lot!

Thanks

[Lakshmipathi]

Is it possible to test by creating a new sale order, delivery and billing for the same material and customer ??

thanks

G. Lakshmipathi

[Former Member]

Hi

You can check the item category settings for your item. Whether that item category is relevant for billing or not?

Also check the amount of line item.

[Former Member]

I already check

SO (header and item)

Delivery (Header and item)

Customer

All the fields for blocking are empty, but i still can´t create the invoice.

Any suggestion?

Thanks

[Former Member]

I already check in all the transactions mentioned, and the field "Block" is empty.

do you have any more suggestions?

Thanks

[Former Member]

Check in Delivery Documnet Header->Financial Processing.

Thanks,

Mahesh

[Former Member]

Hello Garpor,

Another check you can do is to check the payer of that line item in sales order. Check this payer in Transaction VD05 to see if it has been blocked for billing. If you find a billing block , you can then remove it.

Then you can proceed with invoice creation.

Regards

Harpreet

[Former Member]

Hello Garpor,

Please goto transaction VAO2 and enter your sales order number corresponding to this Billing Doc.Now goto line item 10 of this sales order

.

Check if there is any billing block for this line item, if found remove it. Save the sales order

Now again try to create Invoice in VF01. you should be able to do so.

Please let us know if this helps

Regards

Harpreet

[former_member217082]

Hi

As the line item is blocked for billing , so go to VA02->item / header data->billing block, remove the billing block and then create the billing document . Then your problem will be solved

Regards

Srinath