Billing Block in Customer Master does not default into Sales Order (VA01)

[Former Member]

I put a billing block into the customer master but it is not defaulting the billing block when I create a new sales order for that customer. Do you have any tips please for what could be wrong?

[Former Member · Accepted solution]

Hi

You can default the billing block for customer in XD05.

Select all sales area.Check all company codes.

[Former Member]

Thank you very much, that is the answer. I will continue testing to see the behavior at the time of billing.

[Former Member]

Hi,

The billing block you set in customer master or by XD05 is not meant for to flow in sales order(flow to va01).

That is meant for block customer for sales/delivery/billing

If you want this block default in va01 then you can set it for document type by VOV8

Kapil