on 12-13-2011 4:52 AM
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
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Hi David,
Thanks a lot.
Regards,
MP
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