Billing Error

[Former Member]

When reviewing VF04 (Maintain Billing List), the item looks like it should be generating an invoice. while it was alredy posted in accounting.

Please advise .

[Former Member]

Hi,

check with report ZVKDFSCH and RVV05IVB if the billing index is updated correctly for your examples that were not deleted from VF04.

Check also SAP notes (OSS) with keywords billing index and have a look about the information for these reports mentioned before.

[Former Member]

HI,

Might be deliveries are not completed billing completely..

[Former Member]

Hi,

Can you please give more details.

Regards,

Sharan