Billing Block Removal

[Former Member]

hi friends

when i am trying to create credit memo the following error came: the document is blocked for billing

how to remove the block for this document, the block was set at sales document level

regards

srini 1379

[Former Member · Accepted solution]

Hi,

Go to item level ,Billing tab page.Here you will see the billing block field.Keep this feild empty and try again.

The billing block is also avialable at header level.Go to Header,Billing tab page and remove billing block.

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[Manoj_Mahajan78]

Srini,

First you should have authorisation to remove billing block.

Go to your retun order in VA02

Then Go to Header,Billing tab page and remove billing block & SAVE.

Again try creating..

Regds

MM

[vamshikrishnajm]

HI,

The billing block can be removed by authorised personnel only. Firstly check if you are authorised to remove the billing block. Please try the trasactions vkm1, vkm3, vkm4. Also you can check the billing block in the va02 by entering the document and release it.

Hope it is useful.

thanks

Vamshi

[Former Member]

HI.,

Please check in return order whether there is any billing block for particular order.,If there is any billing block,Remove the billing block & try

Generally for return order we do

RE- LR- PGR-Credit memo

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