Problem with Billing Due list VF04

[Former Member]

Hello,

We are facing a problem, when we invoice some contracts which has sevaral billing plans for future months, and then run VF04 in the next month to check the billing due list, we dont see these contracts, however these are relevent for billing and can be invoiced, but not shown in VF04.

Has anyone faced a similar problem like this?

Thanks in advance for your help.

Anirban

[eduardo_hinojosa · Accepted solution]

Hi,

Invoice the document (¿FV document?) with VF01 and check the error that system will reply. Perhaps you need an additional customizing step in copy (tcode VTFA).

Regards,

Eduardo

[Former Member]

i know this is crazy..but are you selecting the 'Order' option in VF04.