Document block for billing
I am trying to create an invoice using delivery. however i am getting the message "Document block for billing"
any idea where to check this block in delivery dodument.
Note: I have checked the sales order; there is no block.
You can check the billing block in the delivery by going to "GOTO- HEADER-FINANCIAL PROCESSING". If there is a block set, please remove it and check if the billing block is assigned to the billing document type in "OVV4". Kindly pleae let me know If you need any more information on this.