Accounting document show BLOCKED in return invoice.

Hi,
when we create return invoice ( credit note) then accounting document show BLOCKED.
return order, delevery and invoice is craeted , but accounting document not created.
pls give me soln.
REgards,
Sohail

It all depends on the Customizing of Billing Type RE.In VOFA ,Check Box Posting Block has been activated against Billing Type RE.
So after saving the Returns Invoice , the Accounting Document gets Blocked.In such cases , these Documents can be released manually only.
Best Regards,
Ankur
Edited by: Ankur Agrawal on Sep 6, 2010 3:40 PM

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Dear all ,
my issue is
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Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
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Accounting document show BLOCKED in return invoice.

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