Re: Invoice creation-Billing block doubt

Hi Lakshmipathi,

Thanks for your reply.

Does Standard SAP takes into account only sold-to party into account when creating invoice. Because in the above scenario only sold-to party has block. Bill-to party and payer doesn't have any block.

We have not blocked the bill-to party or payer from paying for the invoice.

Because as per my understanding the main partner function while creating invoice is payer. Ans since in the above case payer is not blocked, will it not allow to create invoice.

Just want clarification regarding standard SAP behavior  with respect to invoice creation.

Thanks,

Dattatreya N R