Due to credit block my sales order getting blocked and credit check is working fine, but when comes to billing even-though billing block is exist in sales order system is allowing to create billing.
Please check here: SPRO--> Sales and Distribution-->Billing--> Define Blocking Reason For Billiing-->Define Blocking Reason For Billiing--
Check for your billing type and the block which you are getting in sales order through credit limit are existed here or not. Check the assignment here and revert.
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