Document block for billing
Hello,
I am trying to create an invoice using delivery. however i am getting the message "Document block for billing"
any idea where to check this block in delivery dodument.
Note: I have checked the sales order; there is no block.
BR,
Tawsif Chogle
hi
there are different ways of doing it
1. Check transactions- VOV8,VOV6,VOV4 and check if its having block if its thr...remove and save it.
Also check if VOFA (Ur billing type) has any block....reove and save it...
2. check the billing block in the sales order va02 and in the item category
3. Go to T.Code: V.23 and release the document.
Similar Messages
-
Document is blocked for billing
I created a return order and it goes fine until i reached billing. it says "document 000012 is blocked for billing"
What is the reason why it is blocked for billing? What should I do to make it billed? please help...
Thank you in advanceHI.,
Please check in return order whether there is any billing block for particular order.,If there is any billing block,Remove the billing block & try
Generally for return order we do
RE- LR- PGR-Credit memo
REWARD if helpfull
Thanks & Regards
Narayana
Message was edited by:
manam narayana
Message was edited by:
manam narayana -
Dear All Friends,
My client create one sales order for a month, and plant delivery person will generate deliveries every day like 30 delivery for a month, and user create one collective invoice for 30 delivery.
Now I want that deliveries are block for billing till concern person remove the check so that user can create billing.
But currently billing block is available at delivery document control from sales document, in that u remove the check from sales order and elivery too. But as per client I want it only at delivery level.
Pls communicate the configuration control or work around.
Reagrds,
ImranHi,
Which means he wants to release all 30 deliveries one by one, rather than releasing a one sales order?
Try to convince it and stay with the standard, as it's the only billing block level you can have (Only at Sales order level)
Note:
You can configure status profiles in sales order to have same billing block as well. In that case only a authorized person can release sales order, where as normal billing block can be removed by any person who has access to VA02.
Best regards,
Anupa -
Hi All
I have a bussiness where I am reciving the SP and SH address details from Idoc and and i want to block the sales order for billing if the country code is different.
My Proposed Solution :
I would like to write a pice of code in MV45AFZZ that if the sales order country code is differnt then it should make a billing block.
My question is do I need to validate the country code from VBPA table or there is any other way to do this. As I cant do that from KNA1 or any other customer master table beacuse that address details is coming from Idoc and that may not the same as address in customer master.
Looking forward for your suggestion.
Thanks
AJHello Kumar,
Could you be more specific in describing your business requirement ?
I have a bussiness where I am reciving the SP and SH address details from Idoc and
i want to block the sales order for billing if the country code is different.
What i could sense is for creation of Sales Order, you are getting the details for Sold-To-party and Ship-To-Party from IDOC, the business requirement is if the Country code is not same as that of master then the Sales Order processing should be blocked for Billing.
If this is the actual requirement for blocking the Sales order, then the right approach should be of fetching the Country code from ADRC table with reference to ADRNR number which you can pick up from KNVP table. And then you can go ahead with ABAper and write lines of code at MV45AFZZ.
Please update this thread to make a clear line of thoughts.
Regards,
Sarthak -
Billing document blocked for forwarding to FI
hi experts,
Billing documents are blocked for forwarding to fi,
eny one can advise on how to relese this
thanks in advance
Regards
SreenathHi,
Go to VF03 T.code, then you can entered document number, from that screen aboue one green colour flag is there that is released to accounting that document.
it is useful assign points
Regards
gvr -
Output to be blocked for Billing documents, if not released to Accounting
Hi SAP Gurus,
We have a requirement, where the Billing documents should not be issued output, if they are not released to accounting.
The system should not allow the user to issue output for billing documents, if not released to accounting.
Regards,
sree.Standard routine 62 should be able to suffice your requirement.
Provided output determination in billing doc should happen from output condition record (VV31).
If you manaully assign assign output type in billing doc, then system will overlook the requirement.
In addition to that if your output type is assigned with requiremrnt routine 62 in your output procedure.
Then till your release tke billing doc to accounting, you will not be able see output type determine in billing doc.
If you have doubt, whether the output type is getting determined properly or not.
Then output(header/item) screen in your billing doc(VF02), in menubar select Goto - then choose Determin. Analysis.
It will show message that due requirement 62, output determination didn't too place.
Regards
JP -
Block For billing when sales order is created
Hi experts,
I have a requirement in which i want to block the sales documrnt for billing when the sales order is created with particular discount value.
for this i have checked the condition of discount first it works fine no i want to block it for billing.
My SD consultant told open the sales doc in change mode(VA02) and then go to Billing Block field (FAKSK) and then give 02 Compl confirm missing and save the doc
So for this i have writen a method.
SET Parameter ID 'VBELN' Field OBJECT-KEY.
Call Transaction 'VA02' and SKIP FIRST SCREEN.
SET Parameter ID 'FAKSK' Field '02'.
in this it is calling the VA02 screen but i am not able to pass the billing block value and save.
Please give me a solution how to do this.
for blocking i have also used the standard method in BUS2032 SetDefaultBillingBlock
it is not blocking the billing.
Or should i use some bapi for this.
Regards,
HariHi Hari,
SET parameter ID only sets the value to an input field. It wont saves to the database. More over i don't find any parameter ID for billing block in VA02.(May be because it is a drop down).
Use BAPI BAPI_SALESORDER_CHANGE Pass the sales order number, ORDER_HEADER_IN-BILL_BLOCK = ur blocking code, ORDER_HEADER_INX-BILL_BLOCK = X.
After calling the BAPI call BAPI_TRANSACTION_COMMIT.
Above procedure is to programativally.
If u want to do it manually then directly open VA02 and change the billing block and save.
I dont think we can set parameter ID for billing block
Thanks,
Vinod. -
Hi
I need to block material for billing..how to go ahead?
i have tried with sales org1 (dis channl status/ ex dis chall status)
system did not allow me sales . its perfect but when i create STN from STO(UB/ LU) system did not allow me for NL delivery.
but we want only sales part should be blocked.
even i tried with MRP1 (Plant status) and MM06
but system did not support me towards our requirement.
Kindly revert with required solution..
Thanks in advance
MKHi,
Use listing/Exlusion- option
With exclusion we have standard table to use- combination with Sales org/Material or plant and material etc.
Thanks
Chidambaram -
Hi,
I need to block a sales order depending on the amount for Billing.
Any idea where in configuration its done that its automatically blocked .
If so then where to store this amount so that i can change it when needed.Hi
check this tcodes
When there is a temporarily stop of business with a customer, you can block new orders to be created for this customer. You can have the options of blocking all the work flow or let the delivery and billing to continue for any open orders.
VD05 - Block/Unblock Customer
OVAS - Sales Order Type Blocking reasons
OVAL - Blocking reasons links with Sales Order Type
OVZ7 - Delivery Blocking reasons
OVV3 - Billing Blocking reasons
Regards
Anji -
Issue related to tcode:V23 (SD Docuemnts blocked for billing)
hi,
I have created an order (x),done the delivery.later i realised that the order was created with wrong customer.
So i have created a return order (y) and done the retun deilvery.
I see that in t code: V23 ,there is still the (x) and (y) appearing.
order (x):Completed
. Outbound delivery : Being processed
.. Confirmation of service :Completed
Return order (y) :Open
Returns Delivery : Being processed
. Confirmation of service: Completed
Please let me know the reason.I dont wish to see these orders in T code:V23.
Thanks
RKMHi
This is because you have not completed the process for both Order and Return Order.
For Order you have created the Delivery but not completed the Billing so it is still open. Complete the billing, and then go for return Order --> delivery and --> Billing (Credit Note). Both the document should be for the same customer so the Customer get Debited for Order Value and then Credited for Return Order Value.
Thanks and regards
Amitesh Anand -
VA14L Sales Documents Blocked for Delivery
Good morning,
I'm looking for a possibility to search for open sales order positions with delivery blocks in the position. I need the delivery block in the selection screen or in the ALV grid to filter one definite delivery block.
In the past we used the V.14, but there is no possibility to select just the open positions.
Any ideas?
Best regards,
Wolfgang SchmidtSorry, but VA14L have no possibility to select on delivery blocks in order items. Further the report just inform about header data and give no information about the kind of delivery block in the item and the itemnumber. V.14 was the better way because you can select on the delivery block in the items, but there I got confirmed or rejected items aswell...
-
Sales document block for delivery VA14L
Hi gurus,
I have several sales orders that appear in VA14L list, I don't know why because all of those orders have been completely delivered and billed already the status also complete. When I check the changes in Sales Order, there are changes that says :
Status of credit check against payment card
Anything I can do? and why?Dear David
- run MASS, input Object Type [BUS2032] and execute.
- Select Sales Order header data and click on [Fields] on top.
- Select the field MASSSDHEAD_S-LIFSK and execute.
- Input sale orders which you want to block and execute.
thanks
G. Lakshmipathi -
Setting up Billing Block for SALE ORDER during Invoice cancellation
Hi,
I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
Thanks in Advance,
Raghav
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 12, 2011 2:59 PMHi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S -
Table for billing documents not posted to acounting
Hi ,
Could you let me know the table name wherein we can find biling documents not posted to accounting and has vbx3 error?
Thanks,
PraveenHI, friend
Actually, you can use tool ST05 to do a simple SQL Trace.
You can check table VBRK, field RFBSK (Status for transfer to accounting)
Value Range is as below:
Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Posting document not created (account determ.error)
C Posting document has been created
D Billing document is not relevant for accounting
E Billing Document Canceled
F Posting document not created (pricing error)
G Posting document not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
K Accounting document not created (no authorization)
L Billing doc. blocked for transfer to manager (only IS-OIL)
M Analyst Approval refused (only IS-OIL)
N No posting document due to fund management (only IS-PS)
Wink -
How to remove billing block for rejected order
Hi gurus,
There is a question about billing block that needs ur help..
A sales order's credit status in header level is "Not approved" and thus it's blocked for billing. We've rejected this sales order in all items, but this sales order is still showing in V23-Billing block report, how can we remove it from that report without changing Credit status?
Or we have to update the credit status and then reject it again?
Looking for your advice and thanks in advance.First tell me have you checked the credit status of that particular customer.
Have you rejected all the item in sales order of the same order in which you have set the credit limit.
then in that case you will have to increase the credit limit and then reject it.
I hope it completed your work
please let me know is it a proper solution.
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