on 05-22-2013 12:15 PM
Hi Friend,
I know the use of the report Report RVV05IVB to remove the inconsistency when
1)When delivery is deleted (Table: LIKP) ,still appearing in Billing due list (Table: VKDFS), so
this should not happen.
2) When deliveries are already invoiced (Table: VBRK) , still appearing in Billing due
list ( Table: VKDFS), this should not happen.
But I want to know how to find the deliveries which are inconsistence and still appearing in the VF04 or VKDFS table.
Thanks
Vinod
Hi,
The billing due list (billing index) can be reorganized and corrected using standard report RVV05IVB please refer to Note 128947for more detail on the same.
also refer to Note 386370 - Check report for the billing due list
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Hi,
Please check the OSS note # 128947
This note explains the behaviour of the report
regards,
santosh
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