VF04 Billing Due List

[umasankarparavada]

Hi

Delivery document is fully invoiced, but still appearing in VF04 due list.

Please provide info, whether any standard program is there to update the due list or any table maintenance(deleting entry from table).

Please provide info, in which table, this due list info is stored.

Regards

Uma

[Former Member]

Hi,

Check in VOV7 for your item category.

The completion rule should be "B".

Pls maintain that one.

Save.

Now check.

Cancel the previous billing document using VF11 and recreate.

It will come in VF04 then if full quantity is referenced.

Regards,

Krishna.

[Lakshmipathi]

Apart from the correction report already suggested, you also check your item category in VOV7 where for the field "Completion Rule", you should maintain "B".

thanks

G. Lakshmipathi

[Former Member]

Hello

please run the report SDRQCR21 to correct the information. this is a SAP report to correct such discrepencies

thanks

akasha