block the debit memo request from being billed

[Former Member]

Hello all,

Debit memo not blocking automaticaly for billing, block the debit memo request from being billed in Customizing. Go to Sales ® Sales Documents ® Sales document header ® Define sales document type and select the billing block field (09-check debit memo) in the billing section has been mainiatned.

Please advice

Thanks

Nagaraj

[Shiva_Ram · Accepted solution]

Did you assign the billing block to billing type in SPRO ->Sales and distribution ->billing ->billing documents ->define blocking reason for billing.

If assigned in the above step, then check the copy control settings in VTFA header level -copying requirements routine assignment. This routine should check for billing block and should not allow creation of billing documents. If needed, you need to add the logic in the existing/new routine in t.code VOFM and assign in this field again.

Regards,

[mithu_mukhejee]

Hi ,

Those above Solutions I think u have done already i-e copy control n config steps.

Or else Try to coded with authorisation rule.

Regards,

Mithu

[suman_sardar2]

Hi Nagaraj,

If you have maintain the Billing block 09 in VOFA for DR Sales Doc type then check the VTFA standard settings is maintained or not.Plz refer the below screen;

It should work.It will not allowing to bill plz check that at the time of billing Billing block should be removed from the DR Debit memo request to bill it.

Thank,

Suman