Billing Block

[Former Member]

Hi,

How to remove the block in the billing document? I had created a billing document, but it blocked to post to accounting? How to remove the billing block in VF02 as it is in disable mode?

I had maintained a separate payment terms for an item in VK11, But is not been taken in the sales order? why it is not taking in the sales order as the payment terms mentioned in the VK11 should get first priority?

[Former Member]

go to vofa select billing type f2 and remove the posting block there.

img/sd/billing/define billing documents.

[Former Member]

hi,

plz. check the billing block in the billing type F2 - is it activated, remove it and process it further. or

in Vov8 - there is billing tab, u will find a option billing block, see whether it is activated?

in the item category, TAN - see the billing block is activated.

or else in the sales order document itself, u can find the option billing block on the screen, on what reason it has got activated. if you check those, ur problem will resolved.

reward points if it is useful.

regards

KR

[bcrao]

go to vf02 -in menu select release to accounting