on 10-30-2007 12:28 PM
One of our user have created a debit memo incentive in VA01.
while posting that document in vf01, system says Document cannot be billed due to credit limit check. Any Idea that why this is happening??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.
Resolved.
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hi,
When the sales document is blocked because of credit limit check, go to VKM3 and then release the sales doc and then carry out the billing. But do not remove the assignment of Check credit Limit at the sales document control settings. it has some meaning to block the doc for billing.
FC
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hi,
in vov8 remove the credit group.
saurabh
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hi,
go to VA02 for debit memo request, remove the billing block and then create a debit memo in vf01. This solve ur problem.
FC
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sale doc will be assigned to billing block... Goto va02 and change the block and save
In VOV8 u can do the config
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hi
credit management is active in your system moreover the document type L2 might have been assigned to the credit control area.
in OVAK chek the settings and remove the sales document type L2
check the creidt control settingd
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