Deleting dunning block on billing document

[erdem_sephanelioglu]

Hi everybody,

I am BW consultant and coincided a weird issue when uploading one particular billing document.

Regarding the issue, the document which has * value at the vbrk-mansp   (dunning block) and after uploading this document at BI side all the values reach to system but the billing quantity is zero which is different than what is real on document.

My question is what does dunning blockage with the value '*' mean? and via which transaction this value can be changed for the document?

Thank you for the information.

Regards.

E.

[eduardo_hinojosa]

Hi

You can change this value in open items (table BSID, a FI table) because it is transferred to FI and manage in this tables during dunning (tcode F150). You can change it in FI tables with tcode FBL5N.

I hope this helps you

Regards

Eduardo