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dunning block getting updated wringly in invoice

Former Member
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i have changed sales order and updated dunning block as "FREED FROM DUNNIN". when i created invoice and check for dunning block its updated as "A Manual block reason A,

may i know how to resolve this issue.

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Answers (2)

Answers (2)

Former Member
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thank u

Active Contributor
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field VBRK-MANSP is automaticaly filled with 'A' if the billing document is relevant for Invoice list.

A billing document is relevant for Invoice list if the Payer has field KNVV-PERRL filled, and the billing type has the field TVFK-FKART_RL filled.

See the SAP note [1078149|].

Best regards,