on 07-16-2009 2:28 PM
Hi ,
I have a issue where when I am executing VF04 transaction, it is showing some sales orders that are invoice and cancelled Twice. There is no due related in terms of accounting also. How can I able to get them out of VF04 t code.
I heard that there is one Program which will check all the statuses of the sales documents and makes them correct Is that so.
Thanks & Regards,
Srinivas.
Hi
You can use program RVV05IVB to repair the invoice index (table VKDFS).
/Torben
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