hii gurus

[Former Member]

Hii gurus,

What is the logic behind having an billing block for Credit notes?

regards

Monti

[former_member183879 · Accepted solution]

Hi

You can assign billing block to credit memo request which is a request created by the Sold to party to the sales organisation.

The request needs to be authorised by the finance dept or any dept which has the authority to disburse discounts. They now remove the billing block. Then the respective department can create credit memo with reference to credit memo request.

A billing block may be automatically linked to a sales order/Credit memo request in configuration

SPRO--SD-BILLINGDEFINE BLOCKING REASONS FOR BILLING

If this is done, when we create that sales order/CMR, automatically tbe billing block will be inserted intothe document.

Now somebody has to approve the request (remove the billing block) and then a credit memo or an invoice will be created.

Rwd if it helps to understand billing block and credit functionaltiy.

Message was edited by:

Navaneetha Krishnan

[Former Member]

Hi ,

we give the credit to customer when some thing wrong happen during the process say wrong invoice , less qty supply, returns due to rejection etc .

As it is related to financial matter and it is loss of company so we generally put

billing block so that only authorised person can remove the block .

There is no meaning if the person who do the mistake have the authority to rectify the same without the permission of superiors .