Billing block

[Former Member]

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 invoicing is happening without removing also.

Pl any body help.

[Former Member]

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 type.. The path for this configuration is SD->Billling->billing documents->Define blocking reason for billing

[former_member187610]

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 -> Sales Document Header -> Define sales document type in the billing block field in the billing section.

If return goods are sent to plant/warehouse, create a return delivery with reference to the return.

Regards,

Sharan

[Former Member]

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 SINGLE * FROM TVFSP WHERE FAKSP = VBAK-FAKSK

AND FKART = TVFK-FKART.

IF SY-SUBRC = 0.

PERFORM VBFS_HINZUFUEGEN USING '000000' '014' SPACE SPACE SPACE.

SY-SUBRC = 4.

EXIT.

ENDIF.

SY-SUBRC = 0.

ENDIF.

[Former Member]

where i have to check at header level or item level

[Former Member]

It is in header level..

[Former Member]

VBAK - FAKSK (Billing block) is at sale order header,which automatically comes from document type VOV8,refer my previous post.

[bsivasankarreddy_reddy]

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 it at sale tab only , it is main data, like payment terms, field

as same tab.

normal u can find the header and item data ,

goto -goto-head and item its comes so u select header and item data you can find , and also

when u can dublle click in material go to item data,

and in main screen PO DATE field opset a header icon their like glass icon when u click this is con you goto header details,

In sale order header vov8

sale order item vov7

[bsivasankarreddy_reddy]

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 it at sale tab only , it is main data, like payment terms, field

as same tab.

normal u can find the header and item data ,

goto -goto-head and item its comes so u select header and item data you can find , and also

when u can dublle click in material go to item data,

and in main screen PO DATE field opset a header icon their like glass icon when u click this is con you goto header details,

In sale order header vov8

sale order item vov7

[Former Member]

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.

Regards

Ram