on 02-08-2013 10:53 AM
Hi
I need to create Credit /Debit memo for this I m
1. using FM SD_SALESDOCUMENT_CREATE to create Credit /Debit memo Request.
2. using BAPI_BILLINGDOC_CREATEMULTIPLE to create Credit /Debit memo.
by using above steps I m able to create Credit Memo( there is no need to release the billing block).but in case of Debit memo ,return table of BAPI_BILLINGDOC_CREATEMULTIPLE giving 'The document is blocked for billing' .(also when I released the billing block in TC V.23 this BAPI still give the same) .
For this I need a FM or BAPI to release the billing block of debit memo request.
plz help me out.
Hi
Before create the invoice, try with BAPI_SALESORDER_CHANGE, and change the value of BAPISDITM-BILL_BLOCK., but think perhaps you can change the settings or create other type of SD documents in tcode VOV8, and set a blank in billing / billing block.
I hope this helps you
Regards
Eduardo
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