Billing Block

[tharaka_hettiarachchi]

In my organization SD billing has been configured in such a way that if there is an error anywhere in the process then the invoice will be blocked without posting at the billing point but the print out will generated. Later we have to correct the error to post the invoice. Is this a standard SAP config/functionality ?

[Lakshmipathi · Accepted solution]

Is this a standard SAP config/functionality ?

Certainly no.  Check whether USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) is in place or any zee routine is assigned to copy control VTFL.

G. Lakshmipathi

[tharaka_hettiarachchi · Accepted solution]

Hi Lakshmipathi,

Thanks. It is clear that printing invoice is not a standard config. But is it a standard config for invoices to go to a billing block ? 

As per my knowledge the standard config should be, invoice should not get posted and instead prompt an error massage (red one) pointing the cause and not allow to proceed further. Please advise !!

[Lakshmipathi · Accepted solution]

But is it a standard config for invoices to go to a billing block ?

As I indicated already, the answer is NO.

As per my knowledge the standard config should be, invoice should not get posted

Your understanding is perfectly right.

G. Lakshmipathi

[tharaka_hettiarachchi · Accepted solution]

Thanks a lot Lakshmipathi. Your Answer is simple but crystal clear.  

[Lakshmipathi · Accepted solution]

Please close the thread as "Answered".

G. Lakshmipathi