| 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.
Best regards,
|