Billing block

[Former Member]

Hi Team,

THis is for intetcompany invoice. general invoice got created. now I want to block intercompany invoice.

I tried to put Billing block at each line item in delivery document and header level. when I tried to create, intercompany invoice got created. basically it should not.

I do not want to put the billing block at VD05 for customer,

Can you please advise if any other field to maintain delivery block.

Akhilesh

[Shiva_Ram]

Check the billing is assigned to the intercompany billing type at the path SPRO->Sales and distribution -> billing->billing documents->define blocking reason for billing->Assign blocking reasons to billing types.

It should be assigned and then check again.

Regards,