Billing Block

[Former Member]

HI, Can any one explain about billing Block in detail?

Thanks

Raju

[Former Member]

Hi Raju,

<b>You can block sales orders for Billing:</b>

The system does not allow you to create a billing document for a delivery that is blocked for billing in the underlying sales order. When you try to create individual billing documents, the system enters a message in the relevant log. In the case of collective processing of billing documents, the delivery is not included in the billing due list.

<b>Setting a Billing Block</b>

You can set a billing block at header level and for the individual items:

To set the billing block at header level, choose the Sales tab page from the overview screen and activate it in the Billing block field.

To enter a delivery block for an item, select the appropriate item on the Item Overview tab page and then choose Goto -> Item -> Billing.

You can then activate it in the Billing block field.

Best Regards,

Thangesh

[Former Member]

Hi,

Technically the Billing block values gets stored in VBAP-FAKSP at item level and in VBAK-FAKSK at header level.

Regards,

HR

[Former Member]

Hi Raju ,

this will tigger only when Customer falls in Credit Controls, i mean to Say SAP will Blocks the Sales Order @ 3 levels

1.Order levels

2.Delivery

3.Billing ?

based on the Open /overdue values of Customer which are defined in the Credit Control managments it will tigger blocking of the Order @ diff.Level.

so that only we will Do VKM3/5 etc.

useful tcode : FD33

Regards

prabhu