accounting document show BLOCKED in return invoice.

[Former Member]

Hi,

when we create return invoice ( credit note) then accounting document show BLOCKED.

return order, delevery and invoice is craeted , but accounting document not created.

pls give me soln.

REgards,

Sohail

[Former Member]

This message was moderated.

[Former Member]

It all depends on the Customizing of Billing Type RE.In VOFA ,Check Box Posting Block has been activated against Billing Type RE.

So after saving the Returns Invoice , the Accounting Document gets Blocked.In such cases , these Documents can be released manually only.

Best Regards,

Ankur

Edited by: Ankur Agrawal on Sep 6, 2010 3:40 PM