Debugging Process - To remove Billing Block in Return Order (RE)

[Former Member]

Hi

Could you please correct me where I am missing a step while removing the billing block (to issues credit) by debugging.

1. Open the Return (RE) sales order

2. Type /h

3. click Watchpoint & and create new watch point with Filed name vbak-faksk

4. Click Fields tab and type vbak-faksk and hit enter. Remove 08 and click "Change Filed Contents"

5 Save

I do not know the next few steps which are needed to remove the billing block Help, please.

Thanks

Raghu

[Former Member]

hello, Raghu.

i didn't quite understand why you needed to debug to remove billing blocks. you can do V23 to remove header level blocks. for item level, you can do V02, change mode via VA05 or MASS.

regards.

[former_member183879]

Hi Raghu,

Dont bother much going in debugging etc.

VA02 and check where the billing block is either at header, item or s.line level and then remove and save it.

Now you can invoice this.

[Former Member]

for release sales orders for billing

try to run report RVAUFSPE (use se38/sa38)