Invoice Block reasons

[Former Member]

Hello,

1) Where do we maintain invoice block reasons.

2) If invoice is blocked for any reason, how we can identify the exact reason.

Regards,

KSR

[Former Member · Accepted solution]

Hi,

Billing block reasons u can maintain in

imgsdbillingbill docdefine reasons

Thanks Sam

[Former Member]

Hi,

Thanks fr the reply. I awarded points.

Bye

[Former Member]

Regarding question 2:

Use transaction V23 to see a list of salesorders blocked for invoicing.

In this list you will see all orders which are blocked for invoicing, including the invoice block reason.

Regards,

Gert Jan

[Former Member]

Hello KSR,

To define blocking reasons for invoice/billing, go to menu path

SAP IMG->SD->Billing-> Billing documents->Define blocking reasons for billing.

U can find the billing block reason in Sales order header data,

go to Header, Billing document tab,Billing screen, Billing block field.

For item, Go to item in Sales order,

Billing doument tab, Billing screen, Billing block field.

Hope U got the answer,

Regards,

Praveen.

[Former Member]

You can maintain the billing block in document type VOV8 in billing screen. There only you will get different reasons for blocking.