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Transportation RV56ABST

former_member413438
Explorer

‎07-13-2012 2:20 PM

0 Kudos

Hi.

I am using the report RV56ABST in transaction VT01N for post goods issue and billing.

When the billing is delivery related it is working fine, but when the billing is order related (credit) it is doing just the goods issue and is not billing the order.

Does anybody knows how can I solve this?

Thanks,

Gustavo.

1 REPLY 1

Former Member

‎11-26-2015 3:35 PM

0 Kudos

Unfortunately this is standard behavior.