on 12-01-2010 4:39 PM
Hi all,
We have some sales documents in VKDFS, although they were already billed. How can we correct this behavior?
thanks
Hello KHANNOUSSI
Run program RVV05IVB to correct the Billing indices.
Please go through the program documentation and following the OSS note which explain how it works etc.
128947 - Correction of SD document indexes with RVV05IVB
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