dunning block getting updated wringly in invoice

[Former Member]

hi

i have changed sales order and updated dunning block as "FREED FROM DUNNIN". when i created invoice and check for dunning block its updated as "A Manual block reason A,

may i know how to resolve this issue.

[Former Member]

thank u

[ivano_raimondi]

Hello,

field VBRK-MANSP is automaticaly filled with 'A' if the billing document is relevant for Invoice list.

A billing document is relevant for Invoice list if the Payer has field KNVV-PERRL filled, and the billing type has the field TVFK-FKART_RL filled.

See the SAP note [1078149|https://bosap-support.wdf.sap.corp/sap/support/notes/1078149].

Best regards,

Ivano.