Invoice blocked to accounting but unable to change it values

[Former Member]

Hello All,

I have created an SD invoice blocked to accounting (becasue down payment is larger than in billed )

Message no. VF525

Total of down payment to be billed too high

so the status is now blocked, but I can not changes it to correct it ? all is grey, how can I correct the invoice ??

Than you all

[Lakshmipathi]

Hope you have gone through all the points listed in note 213567. You can retry 2b once again.  Still if you have this issue, then you can have a look at the following note, provided your system is below 4.7:-

• Note 506145 - VF050 when releasing a billing document III

G. Lakshmipathi

[Former Member]

Thank you all, yes i checked the options but still I am not able to update the values in my invoice,

the button "update" is grey and invoice status is "Blocked"

[former_member183424]

Please read the OSS note 213567 - Analysis of the down payments in SD option no. 8, a.

It explains the standard design and reason of this message.

[Former Member]

Hello Patra,

Thank you for your help, but the invocie is not allowing any changes on conditions, it's all grey

(only Usage is modfiable, in item detail tab)

any help please ?