Billing Block Deactivation/Activation
I was trying to activate / deactivate the billing block while i was using the TCODE VA02 , I used object V_VBAK_AAT, tried all possible valies but not, please help
Hello
AFAIK, in the 'item overview' tab of t-code VA02, there's the Billing block field. To deactivate just choose the 'blank line' from the dropdown box and save. To activate, choose any other suitable entry from the same dropdown box,except the 'blank line'.
Hope this helps.
Similar Messages
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Billing Block is coming while creating to Billing Doc in VF01
Hi,
There is no Billing block ine Sales Order or in the Delivery Document. But ia m not able create the Inovice in VF01. The error is like this:
"0086002195 000000 The document is blocked for billing ".
Please help to silve the issue.
Thanks,
JansHello,
The details Log of the error is given below:
0086002195 000000 The document is blocked for billing
echnical data
Tech. data details
Client 300
Group Number
Sales Document Number 0086002195
Item Number of the SD Document 000000
Schedule Line Number 0014
Counter in Control Tables 00
Message Identification VF
System Message Number 014
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
I have checked the CMR and the POD has not been activated and also the VLPOD transaction also has not been configured.
Any issue?
Please help.
Thanks,
Jans -
Billing block in periodic billing
Hii all,
Need a solution for the following project scenario.
We have a scenario where periodic billing is involved through project.
In the sales order we assign the WBS element in account assignment. After assigning the WBS element, billing is blocked.
If we confirm the activity in project then the billing block in the sales order should be removed. But it is not removed. The same scenario works fine if the billing type is milestone billing.
Please suggest.Hi,
Are you asking about whole process of periodic billing or you just want to know where we put billing block and where we remove it.
I am considering you know how to set up periodic billing.
Now go to OVBJ and select your date category which is used for period billing
Over here you can set billing block for the periodic billing.
In OVBI you can find out your periodic billing plan and date category assigned to it.
For removing the billing block you have to go to VA02 and enter your document number.
Now go to Goto u2013 Header Data u2013 Billing plan.
Over here you have to remove your billing block one by one when your task is completed.
Then try to carry out billing document for that.
Hope so this will solve your query
Regards
Raj. -
Billing block at item level still billing is possible for the item.
Hi friends,
I have billing blocks at header and item level. When the block at the header and item levels are active no billing takes place, but if the block at header is removed then an item with a billing block is also billed. How do i stop this ? Please suggest.
Regards,
Udaynath.Rectified. It was wrong copying requirement at the item level.
Regards,
Udaynath. -
Insert Billing Block if Contract is Changed
Dear Experts,
We have Rental Contract / Service Conract scenario where we create a Contract with BIlling Plan & create Invoice eveny month thru VF04.
We now have a requirement to insert Billing Block when the Conract is Created. This is easily achieved by inserting BIlling Block in VOV8 & removing activity no. 43 (Release) in Authorization object - V_VBAK_AAT
Now the requirement is to Insert Billing Block in the Contract if some key fields like Payment Terms, Prices are changed.
Can someone please suggest on how to insert this Billing Block if the Contract is changed.
Waiting for early replies...
Thanks,
Jignesh MehtaThank you MT & Satya,
See I think I can achieve it with applying User Exit (probably USEREXIT_FIELD_MODIFICATION) but the client is insisting on implementing Workflows.
Can anyone suggest whether Workflows would help me insert BIlling Block in Contract if the Contract is changed?
Also Please tell me which is a easier option to implement - Workflows or Userexit???
Waiting for early reply...
Regards,
Jignesh Mehta -
Billing block at ship to level
Hi, is it possible to have a ship-to blocked for billing, others ship-to's related to its shold-to should go to billing without blocking.
I went to XD05, place the block, but the system is ignoring it. I can create the order, the delivery and the invoice without any problem.
Billing block reason is properly setup.
A billing block at sold-to level works fine.
Regards.
CarlosDear Carlos,
As per the standard the billing will be done for the bill to party not to the ship to party, so if you put billing block to the bill to party you can block the billing activity to that bill to party.
If you put billing block to the ship to party system will not stop the billing activity for that ship to party,system will continue to bill to the bill to party.
You mentioned that if I put block for sold to party system will not allow to bill ,because here the sold to party and bill to party might be the same.
Sold to party can function as Ship to party ,Bill to party and also Payer but Ship to party function as only ship to party.
I hope it will clear for you
Regards,
Murali. -
Hi friends,
I have created some 100 sale orders with order type OR90. Now I dont want to process any new sale orders with this sale order type. That I did by putting block at the side to order type in VOV8. But I dont want to process the delivery and billing also for already created sale orders. Even if I kept Delivery block and billing block in VOV8 controls, system is not blocking for already created sale orders.
Moreover the delivery type for this sale orders LF90 was used by another sale order which we are running actively now.
So tell me some solution which will not affect to others.
Rama raohello, friend.
you can do several things:
1. work with your BASIS consultant to remove the document type from the allowed docs that the users can work with
2. put a block in the order type via VOV8, like you already did, and remove copy controls between LF90 and your billing types
3. do mass change in VA05 and enter reason for rejection for all orders of this document type
4. use MASS and enter delivery block in all orders of this document type
5. if you do not wish to process all LF90, you could reverse goods issue and cancel/delete deliveries, then archive all orders of type OR90.
regards. -
Authorization for removing Billing Block
Dear Experts,
we all know that billing block is removed in the sales documents usually by the person authorized to remove it in VA02.
I know we have to include authorization objects in roles and assign the role to user id.
But how we can provide authorization of removing Billing block to a particular user ?? I mean what object do we have to select ??
e.g. for document types we select sales document type and then we enter the values. Like that how to do for billing blocks
Kindly provide some inputs
Thnx in advance
regards,
SagarHi,
pls do the following steps to know about the descrption of the activity
- run transaction SUIM
- choose "Authorization Objects" under structure
- choose & execute By object name, text
- enter authorization object: in this case "V_VBAK_AAT" , execute
- click on object name and click on "Documentation"
- there you can see the activity description and value.
to know the activity number/description you have to know the object name. If you do not the object name, run transaction SU24 as you already knew.
is that what you need?
Br, Sats. -
Billing block of specific insurance provider or insurance provider type
Hello to you all,
Does any one has an idea on how can I block billing of specific insurance provider or insurance provider type?
I can block cases from being block through Tcode: NA30N or NA30 or NA32.
Thanks,
Yoav BernstainHi Yoav,
I think I need a bit more background information on the overall process requirements to comment on your last question. For example, it would be interesting to know about the conditions for that IP specific billing block. If certain invoices should not be created until something (what?) happens you may consider to start earlier in the process and not at the end (FI posting or even payment). How do you determine coverage for the services to be billed for the respective IP? Is there an active confirmation of coverage?
Regards
Claudius -
Is there a standard method to report Item level billing blocks? Only options I can find are header level report.
Thankshi,
you can report billing block both at header level and item level.
in the sales order double click the item and go to the billing document tab . in that u will find billing tab there u can set the billing block .(this is at the item level)
let me know if im wrong
thanks
madhan -
Removing of billing block in Sale Order through workflow
Hi all,
I want to remove the billing block in sale order when the person approves suing user decision step in workflow .
ANy idea would be great ...
Regards,
VenkiHi Surjith,
task is not for the billing process ....
and here my big problem is that i was unable to call the custom method in worklofw ....
So attachment is not working in workflow only it works while testing if i pas the key value .
Here my requirment is to remove the billing block if the person approve in decision step ...
Deepa,
Can u tell me how to call a custom method here i am using standard BUS2032 in my task.
already i have BO with custom method but i dont know how to call it when the transaction get executed ....
Thank u for ur reples...
Regards,
venki -
Sale order delivery and billing blocked
Hi sap sd gurus
I have a problem after creating a sale order , the one line item in sale order showing status of delivery blocked and billing blocked , now i am unable to post delivery and billing when i see in schedule line item order qty and confirmed qty .
Now i want to find why this is blocked and remedy for removing this block .
Could anyone suggest me in this issue asap
thanks in advance
KannaDear Kanna,
Go to XD02 at the toppage you will find Extras
In that Extra Topage you will find a field Blocking Data.
Check whether Order block and Delivery Block has been ticked.
If ticked is there remove the tick and try Delivery and Billing.
If you have any concerns revert back the same to me
With Regards,
Amjath -
Hi Friends,
Businmess does not want to create invoice for sales order. So they went back and cancelled the invoice, now in VA02 sales order billing block is coming greyed out.
Why it is coming greyed out?
How can I put billing block to the sales order?
Regards
AshuIn normal circumstances, once you have generated a billing document and cancelled, you can still be able to assign billing block which would be in editable mode only. I feel, in your case, some exit is applied. Alternatively, you can assign Reason for Rejection for that line item.
thanks
G. Lakshmipathi -
Delivery & Billing Block at Item level in Sales Order ( Urgent)
HI All,
I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
Note:
1. The item does not have any reason for rejection
2. Ther is no block set at schedule line category too.
Please give me your valid suggestion as soon as possible since it is production issue.
Thanks & RegardsHi Chandra,
Please try with this
Run VKM5 transaction with that delivery
I hope it will help you,
Regards,
Murali. -
Proforma Invoice program ---delivery related with billing block on SO
Hi,
I need some help on Profoma Invoice--delivery related.
I have created a Sales order with Billing block, then created delivery and picking,handling but no PGI.
Now I am trying to create a Proforma invoice for delivery (before PGI ),
I can create the Proforma invoice manually using VF01 by selecting the document type and by delivery number input in the docs selected.
But I want to create the proforma for the above mentioned scenario using batch job, I have tried both RV60SBAT and SDBILLDL but both of them are not working.
Both the program are fetching delivery for proforma creation if PGI is done (Even though the billing block is set on Sales order)
or Billing block is not there on Sales order if PGI is not done.
Thanks and Regards,
AnandaHi,
The programs below are for the specified transactions below.
"SDBILLDL" program is for the transaction "VF04" which is for creating the Final invoice(Original Invoice) i.e. Billing due list.
Where as "RV60SBAT" is for the T.Code "VF06" which is for creating the invoice in background.
So these two programs will not create proforma invoices.
Incase if you have only proforma invoice not final invoice,then maintain this proforma invoice type in "VOV8" T.Code under order/delivery-related billing.thwn you can create Proforma invoice by using Vf04/VF06(By using these programs).
Regards,
Krishna.
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