Credit note creation for blocked customer

Dear SAP gurus,
We have a customer who is blocked for sales long back. But we could able to create credit notes and credit memos for the same customer. While creating credit note system is giving a warning message that the customer is blocked, but it is allowing to save the document. How can we block the creation of credit notes for the blocked customers.
Thanks in advance.
Rgds,
Sri.

Hi
Go to XD05 and there block the customer for ALL POSTING, this will stop the posting of any Credit Note created to FI.
Also check the other options which is availbale in XD05, and as per your requirement you can block the customer for different activities.
Regards
Amitesh Anand

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Description:
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Short Text
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