Billing Due list

[Former Member]

Hi All,

In Tcode VF04(Billing due list i have around 50 contract documents (VA42) which are no longer relevant for Billing .

Can you please suggest how to remove those 50 contract documents from billing due list.

Thanks in advance.

Regards,

Vikas

[Former Member]

Hi Vikas,

OSS message 128947 is about items showing up in the due lists when they are not relevant. Try running the program RVV05IVB and see if that fixes it.

Johnny

[Former Member]

Hi Johnny,

Many thanks for your reply , it has helped me in removing many documents from Billing Due List but still 2 deliveries & one order am not able to remove with the help of Program RVV05IVB .

I also tried searching for other OSS notes but no luck.(Nothing worked)

Can you please advice something furthur.

Regards,

Vikas

[Former Member]

Good morning Vikas,

Try to find something more obvious like a date range, block, incompletion or something. You should also run it for some of the other indexes and see if that clears them up. Also, I forgot to mention in my previous post... we have that program set up in a batch job that runs nightly. This, of course, won't help when the issue happens for orders that are entered, shipped and billed in the same day, but it fixes most of them.

Good luck,

Johnny