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Billing Due List error

Hi SAP Gurus,

I have an Issue on Billing due list user Invoiced, completed 3 days billing on this new customer 206569, using VF04 transaction. 3 copies of invoice billing document was captured and accounted for.When re-open VF04 the 3 invoice is still ready for billing again,

Could any one help me

Cheers

Edie

Former Member
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