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Intercompany bills are still exist in VF04, although we have already done.

Former Member
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Hi Gurus,

As I mentioned in header, when I invoiced deliveries(related to intercompany bills), it still exist in vf04. What should I do in configuration for removing all of these bills and never bring invoiced bills?

Best Regards.

Edited by: yavuzkaya_0 on Feb 3, 2011 2:59 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Check the document flow if the Invoice for the deliveries is already been done. if yes, then again see if the same deliveries numbers are coming again in VF04 list.

regards,

Anil.

Former Member
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Yes invoice(intercompnay billing) for the deliveries have already done but the numbers of deliveries still exist in VF04.

What can I do in this situation?

Edited by: yavuzkaya_0 on Feb 3, 2011 3:14 PM

Shiva_Ram
Active Contributor
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You may need to implement OSS Note 558444 - Cross company: Delivery has incorrect billing status (2). If the SAP version is below 4.7 and below, the this note is applicable.

What is happening if the same delivery is used in VF01? Does the system provide error message?

Regards,

Answers (1)

Answers (1)

Former Member
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Can you pls check with the correction report RVV05IVB.

For more details you can also check the SAP Note 128947 - Correction of SD document indexes withRVV05IVB.