we have a strange behaviour in our system.
We have Stock-Transfer orders from US to Europe. This means that the time GR / GI will be posted might be several weeks after creation of sales order.
In some cases it occurs that STO sales order does not appear in Billing due list (VF04). Only after changing sales order (like updating invoice date by one day) changes something and the sales order appears in billing due list.
I assume that it ahsething to do with the time difference from sales order creation and billing date, but I am not sure.
I do not have a clue what might be the issue. I just can hope that anybody has an idea as we cannot reproduce it for analyzisng.
Many thanks in advance.