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Former Member
Sep 10, 2013 at 03:57 PM

Sale Order invoiced but in status "to be invoiced"


Dear Gurus,

I have the following problem: I have created a new document type CREDIT NOTE with a price condition not linked to the quantity because they need to invoice the material with quantity zero and only value.

It works, but when I create the invoice with VF04, I still have the document as if it was to be invoiced but is not true, the invoice exists.

The status of the order is still TO BE INVOICED.

What is missing and how can I correct it?