| Billing Block will not worked
if you did not assign it
Define the possible block indicators in SM30
-
V_TVFS
and
allocate them to the billing types concerned in SM30
- V_TVFSP.
Your Billing Block will not worked if you did not assigned
it to the desired billing types.
You can auto block by :-
1. sales document type in transaction VOV8,
fields Billing Block,
or
2. item categories in SM30
- V_TVAP, by filling the fields Billing
Block.
Related Topics:
Create/Modify Billing Document
Type
Steps
for creating new or changing existing Billing Doc Type
SAP SD Books
SAP Sales
and Distribution, Certification, Interview Questions Reference Books
SAP Sales and Distribution Tips
SAP SD - Sales/Distribution
Tips
Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
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