Billing block

[Former Member]

Hi,

I have assigned billing block in vd05 and to billing block to billtype also but when iam creating invoice system is creating invoice what may be the possible reason?

[Former Member]

Hi,

Define the possible block indicators in SM30 - V_TVFS

and

allocate them to the billing types concerned in SM30 - V_TVFSP.

Your Billing Block will not worked if you did not assigned it to the desired billing types.

You can auto block by :-

1. sales document type in transaction VOV8, fields Billing Block,

or

2. item categories in SM30 - V_TVAP, by filling the fields Billing Block.

regards,

Siddharth.

[Former Member]

Thanks for ur response but i want to block the customer at billing level not at item or billing type level

Rgds

[Former Member]

goto XD05

enter customer code

com code

and sales area and enter there u can give billing block

[Former Member]

Goto VOV8 and select the sale doc type and inside u can assign the billing block