Dear,
Just now ,I have tested this with OR and F5 .I have maintained Billing Block .I got this 0000000625 000000 The document is blocked for billing .
F5 settings doesnt had any value in the Positive/negative quantity field .
Why F5 having Field " Positive/Negative no value ( grayed out ) what is the reason ?
I think ,F5 dooesnt have any accounting entries and also ,it doesnt have any effect on billing doc when you saved Billing doc in VF01 right .
Now,coming to the point is , why this Billing Block is not working with Adithya ?
Adithya ,Where you have maintained Billing Block in Sales Order or in Sales document type in VOV8 ?
Note : 1. One more thing is ,I have maintained Billing block in VOV8 for OR then system is allowing to create Billing ( F5 ) in VF01 .Test it and update here .
2. I have maintained Billing block in Sales Order then It worked .
Thanks,
Naren