on 06-10-2008 5:57 PM
Hi,
I am trying to create Invoice for a leasing contract for which we have billing plan assighned.When i am trying to create Invoice it is throwing the fllowing error.
0040000104 000010 Date 000096 is blocked for billing (billing plan)
Can any one help me.
Thanks,
Sree.manam
Hi
Please check the document again for the block. Sometimes by mistake..the changes are not saved(release of block).
Thanks,
Ravi
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Hello,
Go to the billing plan tab (header) in the billingplan order, see the line which is due for billing (want to bill), check for the block. Remove the block, if any, and try to bill. Revert back if you have any issues.
Prase
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Thanks Sankar & Ravi
I have taken over the block.In Contract everything is fine.
I am getting an error message in Invoice and when i save the invoice it is getting saved and in the change mode when i check for errors it is saying that No errors found.
This is weird..We have some user exits working at Billing may be that might have doing some thing wierd.
Thanks,
Sree.Manam
Hi
Please check in the referencing document for any Billing Block (especially at Item level).
Thanks,
Ravi
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