Is there a way to have the billing block removed (not manually) when we use periodic billing? We do not want to manually remove the block each month in order to do invoicing.
it can be done using the tcode MASS. choose the sales order object. now in table vbak find the field corresponding to the billing block and replace it with a space using MASS.
If I do this, then all the billing blocks would be removed - correct? If this is the case, this is not what I want, if tomorrow if the billing date (Oct 30) then the billing block should be present today (Oct 29) and tomorrow it is removed.
We use periodic billing for rent so for 1 year a total of 12 invoices are to be generated for each customer. There is a billing block on each month. When we do an invoice run, I do not want the users to manually go in each debit memo and remove the block, would be good if the block is removed on the billing date
You seem to be using a standard business scenario. In case you have done the customization for Periodic Billing, and set up a billing plan type 02 (periodic), then you must have also set up the 'Next Bill date' routine there. Here, you specify the day of the month (or the date) on which you want your periodic bill to be generated.
Once these settings are in place, there is no need to put your orders on billing block. They will not bill until the date in the plan.
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