on 07-11-2007 2:56 AM
Hi gurus,
Two intercompany deliveries have been invoiced but by some issue they have been showing up in the VF04. What would have been gone wrong? How to clear it from there since it is already been billed.
Plz help me in fixing it.
Thanks in advance.
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Hi,
Pl let me know the results of following thing
R U able to see ur invoice in va02 if yes then goto Edit and check log if there is no log .Check ur billing date (It may be in future) .
Because VF04 Is for billing due list.
hii Singh,
Pls chk ur intercompany billing type is correctly mentioned in ur order type or not.
regards
Monteee
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