Billing Block - Document not appearing in V.23

[Former Member]

Hi,

I have created a custom billing block, assigned it to a billing type and it is automatically assigned. Now when I run V.23 the documents with this billing block are not listed (it is a sales contract created via VA41). However, when I run the new transaction V23 these documents appear in the blocked list.

Anybody has a reason why SAP behaves this way and if there is any way I can get the documents to be listed in V.23?

Thanks.

[Lakshmipathi · Accepted solution]

V.23 will populate other than credit blocked sale orders like sales returns whereas, V23 will include all credit blocked sale orders.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi

Thanks for the clarification. Is there any setup I can do to make this automatically blocked sales contract appear in the list for V.23?

Thanks

[Former Member · Accepted solution]

Looks like V.23 will only read sales orders or scehduling agreements.

The program using the view V_VMVAD

SELECT * FROM V_VMVAD INTO TABLE XM_VMVAD WHERE VKORG = VKORG

AND VTWEG IN VTWEG

AND SPART IN SPART

AND VKBUR IN VKBUR

AND VKGRP IN VKGRP

AND ERNAM IN ERNAM

AND ERDAT IN ERDAT

AND VBELN IN VBELN.

This view only includes sales documents with TRVOG = '0' or '3' - hence contracts are not included.