Release Billing Block

Debit Memo

1. Step 1 - Gernerate Debit Memo - manually PB00 value.
   

2. Step 2 - Save Debit Memo with a SOD Block
   
   Check Billing Block
   

3. Step 3 - Release Billing Block. – V.23
   
   Delete Billing Block
   
   After Release
   

4. Step 4 - Enhance for SOD Block.
   Program MV60AF0B_BELEG_SICHERN. Include MV60AF0B_BELEG_SICHERN (save document).