V.23 Billing blocks

[Former Member]

Dear sd masters

            we can check billing block report in v.23 and Delivery blocking report VA14L

But if we want to release billing blocked documents  at a time for all billing blocks ,V.23 IS Possible ?

[Former Member]

Hi Dear,

if we want to release billing blocked documents

Here whether you want to delete the billing block by executing this report or you want to relase billing document posting block to accounts

1.If you want to relase billing block from sales order you can use transaction code: V.23 and execute by entering the your sales area and customer etc. click delete billing block. so system automatically remove the billing block on sales order and save the document.

2. If you want to release billing document posting block to accounts  you can use transaction code: VFX3 you can execute report and release to accounts.

Best Regards

[Former Member]

Dear mahammad

       plz clarify me this doubt if clint asks us he wants one report which line items are rejected in one month .so any t code is there to find rejected items list

plz thans a lot for ur help

[former_member184701]

dear,

do you have an 'order' or 'delivery' billing process?

regards,