I have a strange issue where we have a background job running for VF04 transaction , the program is SDBILLDL, The batch job is not picking up the deliveries for creating invoices. But when we create it manually the invoice is getting created both via VF01 and through executing the program.
The Batch is successfully executed and not giving any errors.
i have checked the following but still doest work ?
1) This customer is not having any invoice calender in customer master (payer)
2) There is no billing block in the sales order
3) When created with VF04 (with individual and collective) manually it is working.
4) It is not working for any customer with that batch job.
Experts please give you kind suggestion how to go about it . i have searched the blogs but couldnt get any sucessfuly solutions.
Thanks & Regards,