Customer invoice - Accouting error

Hello Gurus,
When releasing an invoice(F2) to accouting I get an error, "Account 1001166 is blocked for posting".
1001166 is sold to party in the document. There is NO posting block in the billing document type,
Additional information:
This customer has blocks for order, delivery and billing in XD05.
Thanks for your help

I get an error, "Account 1001166 is blocked for posting
This customer has blocks for order, delivery and billing in XD05
Really it is surprising !!!!!
When you have sale order, delivery and billing blocks in XD05, how come it is possible to generate all these documents. In XD05, check whether you have maintained tick for either "All Company Codes" or "Selected Company Code". If so, remove this tick and release the billing document.
thanks
G. Lakshmipathi

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hi,
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Message was edited by:
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This is third party scenario
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Moderator message -personal information removed
Edited by: Rob Burbank on Sep 9, 2011 9:14 AM

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hi
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Doc. Date Net due dt Clearing
28.06.2008 28.06.2008
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Hi Friend,
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Edited by: Avijit Barman on Oct 10, 2011 1:49 PM

Hello Avijit,
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regards
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Customer invoice - Accouting error

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