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.
