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
RKM

Hi
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

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Delivery Block for Billing

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.
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Hi,
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,
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Sales Order Block for Billing

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.
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Hello 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.
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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.
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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
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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 advance

HI.,
            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

Tcode to see Dunning Block for a Billing Docuement

I need to see Dunning block for a Billing docunent, what is the tcode to see the Dunning Blosck user for a billing document.

Hi,
Go to FBL5N look for the FI invoice, open the invoice and see the dunning block field is populated. You can unblock it by changing the document to change mode from the main menu bar.
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I need to block a sales order depending on the amount for Billing.
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Hi
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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.
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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
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SET Parameter ID 'VBELN' Field OBJECT-KEY.
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for blocking i have also used the standard method in BUS2032 SetDefaultBillingBlock
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Hi 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).
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After calling the BAPI call BAPI_TRANSACTION_COMMIT.
Above procedure is to programativally.
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Hi SAP Gurus,
We have a requirement, where the Billing documents should not be issued output, if they are not released to accounting.
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MK

Hi,
Use listing/Exlusion- option
With exclusion we have standard table to use- combination with Sales org/Material or plant and material etc.
Thanks
Chidambaram

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Hi gurus,
There is a question about billing block that needs ur help..
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Hello Carla,
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Issue related to tcode:V23 (SD Docuemnts blocked for billing)

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