Invoice Block at customer account

HI,
Is there any block (Invoice Block) by which even if a particular customer account is used as Sold to Party while creating a sales order, no invoice is being generated against it ?
I dont want credit block through FD33.
i have tried various blocks available in customer master but still the invoice is being generated for this particular customer.
Thanks in advance !

Hi Vishi
XD05 is applicable at Sold to party level.
Hi Sachin
Please try it again and Provide full details at first screen like customer number, CC, Sales area. Give proper reason of billing at billing block level for all sales Area.
Also you can use VD05.
try and revert

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  • Is Invoice Number a unique customer account number which can be linked to payments?

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  • Invoice Verification: Customer Accounts

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  • Downpayment - invoice blocked for FI

    Hello SD experts,
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  • Invoice Block during IR

    Dear All,
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    Hi,
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    Edited by: Venkateshwaran Balaji Kannan on Oct 31, 2011 9:45 AM

  • Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

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