Create Downpayment Request, even when Credit Block is there

Hi! All,
          I have a scenario, where I need to create a Down Payment Request (Billing document tye FAZ), even when the Sales Order has a credit Block. I have remove the Block from Billing plan in Sales Order.
When I am trying to create a FAZ Document, Its giving me error that, " Document cannot be billed due to credit limit check".
Please guide how to resolve it.
Regards,
Ashutosh

Hi! Ivano,
               Sorry for updating late. Your suggestion helped me to resolve the issue. I copied the routine to 901 and got the credit check removed.
Thanks and Regards,
Ashutosh

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