Billing block
Dear All Recently we configured Delivery related incoiving for Return.When it was order driven invoicing for returns without removing billing block invocing cannot be done.But in pressent case...
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Please check if the requirement routine is maintained correctly in the copy control configuration.. The correct one should have below code in it.. Billing block IF VBAK-FAKSK NE SPACE. SELECT...
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Hi, In T.code VOV8 select your returns document type in that billing tab check whether the billing block is set or not. if not, set it and try. RegardsRam
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Hi, Here you create a sales document with the order type for returns with reference to an existing order. You can block the returns in customizing, so it is not invoiced. Sales -> Sales Document...
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VBAK - FAKSK (Billing block) is at sale order header,which automatically comes from document type VOV8,refer my previous post.
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hi you will go to your sale order change mode (va02), and give your sale order number press enter , system sows your sale order in change mode , u can find the billing block field in main screen in...
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hi you will go to your sale order change mode (va02), and give your sale order number press enter , system sows your sale order in change mode , u can find the billing block field in main screen in...
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Hi, One more thing.. If the copy control routine is correctly assigned and you still face this issue.. Please check table TVFSP if the billing block code in your sales order is assigned to the billing...
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