SAP Knowledge Base Article - Preview

3226814 - The down payment request can still be generated even with billing block set on the billing plan item.

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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