on 04-23-2009 8:32 PM
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
Hi,
You may need to check couple of OSS notes,
Note 128947 - Correction of SD document indexes with RVV05IVB and Note 386370 - Check report for the billing due list (billing index)
Regards,
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hello, friend.
also, please check copy controls using VTFL between your billing and delivery types. the settings for the item category must have
billing quantity = B
regards.
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