on 03-18-2011 12:31 PM
Hi Team,
THis is for intetcompany invoice. general invoice got created. now I want to block intercompany invoice.
I tried to put Billing block at each line item in delivery document and header level. when I tried to create, intercompany invoice got created. basically it should not.
I do not want to put the billing block at VD05 for customer,
Can you please advise if any other field to maintain delivery block.
Akhilesh
Check the billing is assigned to the intercompany billing type at the path SPRO->Sales and distribution -> billing->billing documents->define blocking reason for billing->Assign blocking reasons to billing types.
It should be assigned and then check again.
Regards,
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