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SAP Knowledge Base Article - PreviewSymptom
In customer master data, billing block has been set. But when billing document is created referring to the order or delivery, following error does not issue:
VF014 The document is blocked for billing
VF015 The item is blocked for billing
VF064 Document & is blocked for billing
VF065 Item & & is blocked for billing
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
billing block, VF014, VF015, VF064, VF065, OVV4, KNVV, FAKSD. , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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