If billing block is set in the line related to the down payment request, the system seems doesn't recognize the block and allow to create the down payment request, even though the block has been correctly assigned to the billing type by the path: SPRO>IMG>Sales and Distribution>Billing>Billing Documents>Define Blocking Reason For Billing>Assign blocking reasons to billing types.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
VF01; VF04; VF06; Billing Block; FPLA; FPLT; FAREG ; FPLNR; TVFSP; VF015; LV60A020; LV60A023; DDLK; FAZ , KBA , SD-BIL-IV-BP , Billing Plan , SD-BIL-IV-DP , Down Payments , Problem
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