Billing blcok based on billing plan

[Former Member]

Hello SDNs,

I have one requirement.. My client is maintaining the billing plans for service orders.. while creating the sales order for service items the system automatically determine billing block at billing plan level..so for billing document creation , we are removed billing block manually at billing plan type level in the service order.. Can you please suggest is there any setting to remove the billing block automatically in the service order.. and please provide config settings for automatically billing block at the billing plan level..

Regards,

KV

[Former Member]

Thanks for answers

[Former Member]

Hi

Please use T-code V.2

mention

sales area for that you want to remove billing block, you can also explore more detail for your scenario

Hope this will help

Regard

Siva

[Former Member]

Hi,

Goto the T.Code "OVBJ".

Select your billing plan type and Date category.

Details.

Remove the billing block from the field "Billing block".

Save.

Regards,

Krishna.

[Former Member]

Hi ,

Thanks for your responce...

Is there any transaction code for removing the billing block automatically in the sales order and how can i indentify the date category as per billing plan..

Thank you very much..

Thanks in advance.

Regards,

KV