on 01-07-2011 6:58 PM
Hi Guys,
Please let me know any correction programs available for this issue.
Invoiced delivery appearing in billing due every day.
It is appearing in financial posting for due V.21 like billing due every day.
I have tried those correction programs
RVDELSTA
RVV05IVB
SDVBUK00 no yet resolved.
Thanks in advance.
Regards,
Sathiesh Pillai.
Can you explain how this happened?
Check whether OSS note 1472007 - Document status has to be corrected can help you. It looks after viewing your details, you may need to check another Note 127514 - Change of billing relevancy without effect
Also read OSS Note 178328 - Problems due to incorrect user exits in SD. Any of the user exists used in the delivery document might be causing inconsistencies with billing index tables.
Regards,
Edited by: Shiva Ram on Jan 7, 2011 2:42 PM
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Hi Siva,
Thanks for your replay.
I have tried those notes before. I have same order like that before and after.
It looks Odd. All documents are completed.
Note 127514 - Change of billing relevancy without effect. why i am not tried this note know, it is relevant for item category billing relevant field changes..we are not changed anything.. I don't think so it will help me.
Regards,
Sathiesh Pillai.
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