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RMA billing block not stopping invoicing

Former Member
0 Kudos

Credit Memos issued for returned material authorization (RMA) that have a billing block of Check Credit Memo on at the header are getting invoiced when they should not be able to. There was a billing block on at the header but accounting was able to invoice it without getting an error message that it was blocked.

Also, there was a debit memo with a billing block on for Prices Incomplete at the header and it was invoiced without an error message that it had a block on it.

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
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Posted under wrong forum. Sorry

Former Member
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Please check this thread and post your question there if it is right forum:

Thanks,

Gordon

jitin_chawla
Advisor
Advisor
0 Kudos

Hi,

This is SAP Business One forum.

Kindly log your thread on the correct forum to get the relevant replies to your query. For example you can check this thread link below and may be log a thread at that forum :

Please close this thread.

Kind Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

This is the forum dedicate to SAP Business One. Apparently you are not using it. Try to search the topic from forum root to find where you should post your question.

Former Member
0 Kudos

We have SAP 6.0 full ERP system. Accounting has an issue with Billing Blocks not preventing invoices from being created against Credit & Debit memos. Are we possibly missing a step in our process when we put them on "billing block"?

former_member187989
Active Contributor
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Pl ensure question posted in appropriate forum !!!

Jeyakanthan

Former Member
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Not sure what the appropriate forum is, as this is my first time using this.

Former Member
0 Kudos

What do you refer to this billing block on at the header ? Is it an UDF?

Thanks,

Gordon

Former Member
0 Kudos

Sorry, I am new to SAP ... what does UDF stand for?