Dunning Block A

1. 증상

  - Invoice 발행 후 VF31에서 인보이스를 발행하는데, 인보이스가 보이지 않음

 

2. Process

  - VBRK (Billing Document: Header Data)에서 확인결과 MANSP(Dunning block)에 'A-Manual Block reason A'가 표시되어 있는 것을 확인

 

  - VD02(Customer Master)에 InvoicingListDates에 값이 설정되어 있는 것을 확인, 삭제

 

 

참고 : http://sap.ittoolbox.com/groups/technical-functional/sap-acct/dunning-block-a-2518192

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The dunning block indicator is set to A for customers for whom invoice
lists are active.
Invoice lists are active when the ReListDate (KNVV-PERRL) field is
filled in the customer master. (Please check it)
Check field 'ReListDate (KNVV-PERRL)' in customer master data ->
Sales Area Data-> billing document-> InvoicingListDates -> whether you
have maintained this field ?
If no invoice lists are to be generated, you can reset the value
in the ReListDate field in the customer master.
Dunning block A is effectively cleared after the invoice list is
created, but only in the accounting document for the invoice, not in the
SD
invoice (field Dunning Block Indicator VBRK-MANSP remains set to A).
This is SAP standard system behavior.

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