VF04 : Billing Due List ( Order related ) issue

[Former Member]

Hi

I have created Billing document with reference to Sale Order.

when I check the Billing Due list ( VF04) system is showing Sales Order Number

but my sale order entire quantity already created billing document and also when i check the Sale order Header level Status

Order related its showing Partially invoices

I have maintained the copy control VTFA - pos/neg Qty = "+"

Kindly guide me how to avoid those Sale order numbers in billing due list.

[Shiva_Ram · Accepted solution]

You can run program RVV05IVB in SE38/SA38 and check again. For details about this program, you can refer OSS 128947 - Correction of SD document indexes with RVV05IVB

Regards,

[Former Member · Accepted solution]

Hi

Thanks for Reply.

The issue is solved

Solution : I have changed the Billing Relevance as "B: in Transaction Code: VOV7