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Cleaning up Billing Due List (VF04)

Former Member
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I need to clean up our Billing Due List (VF04) - It has cancelled debit and credit memo, rejected debit and credit memo request and invocies which have been cleared but still sitting in due list.

Can anyone help?

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Resolved

Former Member
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Can you share how you resolved this , i have a similiar issue

torben_bk
Participant
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Hi

Program RVV05IVB can fix the billing due index.

/Torben

Former Member
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How do you run this report or where would you, any transaction code?

Former Member
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You will have run the report using SE38 transaction. Give the deivery/sale order numbers which are still appearing in VF04 and execute the report. Later check in VF04 whether they are still appearing.

Regards,

GSL.

Former Member
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They are still appearing in the VF04, does anyone knows why?

Former Member
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Did you check the "Billing Index" check box before executing?

Regards,

Chandan

Former Member
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Yes i did.