VF04 - Billing due list

[Former Member]

Hi,

We have created invoice with referance to sales order and accounting document also cleared as well as overall status of sales order also completed but still that sales order is showing in VF04 - billing due list

what can be reason behind this?

thanks

Anup

[Former Member]

Hi,

If Sales Order status is completed then it means that whole quantity has been referred in Delivery but if whole Quantity has not been billed from a Delivery then the status of the Delivery would be Being Processed.

So check the status of the Delivery.

Best Regards,

Ankur

[david_ruiz]

Hi Anup,

report RVV05IVB is needed. You will find further details into note 128947.

Good luck,

david

[Former Member]

Hi,

Run this program SDVBUK00,if still having issue,then update in table level