on 09-27-2013 1:06 PM
I am trying to bill a delivery for which payer has a billing block.
(attach screenshot when i execute VF01)
how can I remove payer billing block.
I visited sales order (VA02) but dint find any option there. the header Billing block is alre ady empty.
one solution i can think of is removing a billing block in customer master (XD05) but this doesnt seems elegant solution. SAP must have soem standard way to remove payer billing block and let the delivery / order get billed.
also tried v.23 but the document doesn't appear in search list there
T hanks in advance!
/V
As far as I know you have three solutions:
XD05
XD02 - menu line of the company code screen, 'extra'>'blocking data'
VKM3 - unblock sales order
From VF01 I do not think it is possible.
Regards,
H
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thanks for the feedback. I was thinking there could be a way to remove a block for that specific transaction (by revisiting the sales order)
it seems only way is to remove block from the payer itself.
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Hi Vibhor,
V.23 is helping to removing the Billing Block for the list of sales document whereas your issue clearly shown that the Payer is Blocked.
Therefore you can not bill for a Payer which is marked as Billing Block in XD05.
Do let me know what you exactly want, whereas I find system behaviour is quite normal.
Thanks,
Suman$
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Hi Friend,
Better to check customer Master for the same.
Regards,
Kundan
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Hello Vibhor,
The very fact that a payer is blocked for Billing, you will not be allowed to remove the Billing block while creating the Invoice.
All you have to do is remove the Billing from the Payer Master Record. Also I am sure system would have given a warning message with creating the Sales with a Payer who has Billing Block.
Thanks,
Jignesh Mehta
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Hi,
check payer master data in XD02, in company code data, payment transactions tab, field payment block.
Regards,
JM
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