VF04 Billing Issue

[former_member372321]

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.

[former_member206215 · Accepted solution]

Along with reports and other formalities. Please check document flow of each and every document also see table entries in TABLE VBFA. And find out what are the missing attributes and then if you can able to represent it in details atleast one example then it can be solved.

[Former Member]

Hi Srinivas,

In case you feel that the statuses of the documents have not been correctly updated, please use the report RVV05IVB.

Regards,

Raghavendra

[Former Member]

Hi

Check FM # RV_BILLING_INDEX_UPDATE, this may be of help for you.

Regards

Chandra