Wrong shipping point in billing due list

[Former Member]

Hi everybody,

I cancelled the invoices through VF11. When I went into the billing due list the wrong shipping point is displayed. But if I opened the sales order, it is showing the correct shipping point. The only thing is the shipping point for all the sales order has been displayed incorrect in the billing due list.

What could be the reason?

Srinivasan.K

[ajitsingh6]

Dear

Kindly check shipping point at the time of Delivery whether it is same as in sales order or the new one comes in billing due list.

Regards

Ajit K Singh

[Former Member]

Hi,

We don't have delivery as it is an order related billing.

Srinivasan.K

[hueychin_liew]

Hi Srinivasan.K,

Is this only happen to billing which was been cancel or all transaction which is due for billing?

Best regards,

Huey Chin

[Former Member]

Hi,

It is happening to all the document in PRD but not in QAS not only cancelled documents.

Srinivasan.K