Can not invoice a delivery document

What can cause a delivery document to fail billing processing?
One observation:
a) 1 line item in the sales order document has a profit center different from the profit center entered in the material master costing view of this material.
Can this be the reason why the delivery created for that sales order can not be processed for billing? Is there a possibility that Invoice can be created if the profit center of that item will be changed? If the system will not allow change of the profit center in the sales order document because the deliveryand goods issue has been posted, what other action can be done to be able to post the invoice?
Edited by: Cynthia Ondillo on Feb 14, 2012 9:19 PM
Edited by: Cynthia Ondillo on Feb 14, 2012 9:20 PM

Upon checking on the "Billing" tab of the sales order document header, there is no "Billing block". But upon checking the "Status" tab, the following are show:
Overall status       Being processed
Rejection status     Partially rejected
Confirmation status Partially confirmed
Delivery status      Partially delivered
Credit status        Not approved
Overall blkd status Blocked
How about the diffence onthe profit center in the sales order and material master, can this also cause the error in invoice posting?

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