Billing Block question

[Former Member]

I work mostly in the FI/CO side of SAP, but am looking at an issue more SD releated.

When we create a debit memo via DP90 and apply a billing block to the overall document, it still shows up in the billing due list even though we check the box to exclude blocked items.

I have found that some block reasons, such as 'check debit memo' will in fact keep in from showing up in the billing due list.

So my quesiton is, do only certain block reasons work with certain types of billing documents? It this controlled some where in configuration? If so, where?

Thanks in advance

Steve

[claudia_neudeck]

no action since over two months, I close this thread

[Former Member]

Hi,

You may like to look at the Note 548429 - VF04: Documents blocked for billing.

cheers..