Is it possible to do manaul posting from FI if the customer blocked

[Former Member]

Dear All,

If the customer blocked in all the sales areas, is it possible to do manual posting from FI.

Kindly clarify.

Regards,

Mullairaja

[Former Member · Accepted solution]

hi raja,

how are you.

FB70 - you can POST THE CUSTOMER even though it is blocked for sales areas

hope this clears your issue.

balajia

[Former Member · Accepted solution]

Dear Balaji,

Nice to hear from you.

You mean to say, FB70 posting are allowed even the customer blocked in XD05.

Kindly clarify.

Regards,

Mullairaja

[Lakshmipathi · Accepted solution]

In XD05, you have the options to block at Company Code level and Sales Area wise.

If you block at Company Code level, you can neither do any transaction in FI or SD, whereas, if you block for any sales area, then you can do any posting in FI

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

hi raja,

yes, you are right because even sales area is blocked also you can post in FI

if it is blocked with COMPANY CODE LEVEL, then its a problem

hope this clears your issue

balajia

[former_member188076]

Hi,

Yes, it is possible.

To block the Customer for FI, you need to block the customer in XD05 at Company Code Level.

Regards

Amitesh Anand