Cross Company Issue

[Former Member]

Hi Experts,

In cross company progress, we invoiced the material according to delivery.

On the other hand in transaction VF04 "maintaining billing due list" screen, the delivery still exist and ready to invoice.

What should we do now for not to bring this documents into vf04 screen?

Sincerely Yours.

Edited by: yavuzkaya_0 on Dec 2, 2010 4:20 PM

[Shiva_Ram]

Check OSS Note 558444 - Cross company: Delivery has incorrect billing status (2) could help resolve your issue.

Also check OSS Note 301254 - Creation of billing index

Regards,