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Correction program to remove inconsistencies in VF04

Former Member
0 Kudos

Hi All,

I have a scenario where in a Returns Sales order is still appearing in the VF04 Billing Due list, even though the Credit Note has already been created & it is fully invoiced.

Could anybody please let me know if there is any correction Program to remove inconsistencies in VF04, Billing due list.

If it is available, please let me know which parameters to be selected in the selection screen before executing it.

Thanks in advance.

With regards,

MP

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

You can reorganize and correct the billing duelist by using RVV05IVB report in se38.

And refer SAP NOTE 128947.

Please find the below link

Thanks

Dasaradha

Edited by: dasaradha ramireddy on Dec 13, 2011 6:15 AM

Former Member
0 Kudos

Hi Dasaradha,

Thanks for your reply.

When we execute the program RVV05IVB in SE38, Could you please let me know which Check box needs to be selected before executing it.

With regards,

MP

david_ruiz
Active Participant
0 Kudos

HI MP,

Only restricts by sales order document and flag "billing index".

Best regards,

david

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi David,

Thanks a lot.

Regards,

MP

Former Member
0 Kudos

Hello Manjunath,

Did the program RVV05IVB resolve your issue? I'm facing similar issue and was wondering if this correction program will help me....

Would appreciate your reply.

Thanks,