billing block

[Former Member]

Hi Gurus,

I know that credit memo request, returns or invoice correction requests uses the billing block in these docs .

Can I say that there is no posting block for credit memo ?

regards

M Russo

[Former Member · Accepted solution]

Hi,

just go to the t code vofa key in the credit memo billing type by clicking on to the positions button,

and go to the details tab there is a indicator posting block if it is checked then there is posting block(i.e. you have to manually release it thru vfx3) and if it is blank system will automatically release it to accounting

Revert if helpful

Mohit Singh