Billing to the customer is blocked
Hi
I am facing an issue of billing block on Delivery Note for regular invoice.
The customer is not getting the invoice after we ship the part.
The issue here is that the part the customer wants had to be pulled from "inter company and the "inter-company" billing is happening.
But the the billing to the customer is blocked. How we can un-block and what is the route cause of this issue
Pls help me resolve tjis issue
Reagrds
vicky
Hello,
You can unblock the Billing at the VA02 --Header in Billing tab.
Check whether the Billing block was set for your document type in VOV8.
I hope this is causing the problem.
regards,
santosh
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Revision: 11.5.10.2
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Clarification for usage of Subsequent Invoice Processing in Customer Master
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