on 04-08-2019 12:08 PM
Hi All,
we have completely billed with VF04 a delivery but when we re-run VF04 we don't show delivery but if i try to do new invoice for the same customer system purpose delivery just billed.
We've checked that after first VF04 field of LIPS-FKSTA is set 'B'. We've found note 2603345 that insert in include LV50PFUP new check and delivery was not set with value 'C'.
vbup-fksta = chara. "nicht fakturiert
IF fxvbapf-anzfkp > 0.
local_lgmng = fxlips-lgmng + fxlips-kcmeng. "n_2603445
IF fxvbapf-erlmenge_f GE local_lgmng. "n_2603445
* wenn komplette Menge abgedeckt, dann voll fakturiert
vbup-fksta = charc. "voll fakturiert
ELSE.
Anyone else has found the same problem?
After message "Very High" SAP release note
2778651 - Incorrectbillingstatuson batch main item
This note solve the problem.
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we have completely billed with VF04 a delivery but when we re-run VF04
we don't show delivery but if i try to do new invoice for the same
customer system purpose delivery just billed.
Not clear what the issue is with this statement
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