incorrect billing status in the outbound delivery

[Former Member]

Hi Export,

I have one question about the billing status in the outbound delivery.

The billing status in the outbound delivery shows 'C' fully invoiced (in the header level of the outbound delivery).

(The field name is VBUK-FKSTK)

But, the outbound delivery is with status 'posted goods issue'.

It causes the problem because this delivery note should be able to create billing document.

Any idea how to resolve this?

Kind Regards,

SC

[Former Member]

Hi All,

The problem is resolved by using program RVV05IVB.  Great thanks to Shiva Ram!

Regards,

SC

[Former Member]

Hi SC,

Please Go to SA38/ SE38 run this program - RVDELSTA.

Regards

Arun

[Shiva_Ram]

Check the document flow in the outbound delivery document to see whether any subsequent billing document is already created or not. If there is no subsequent document exists, and the system displays incorrect billing status, then check OSS Note 128947 - Correction of SD document indexes with RVV05IVB

Regards,