net value in VF04 billing due list is not update after order net value was changed

[kimluo]

Hi there,

I change the order price after delivery post goods issue, but the net value in VF04 due list ALV report is still the old one. However, in VF01, the net value is the new and correct one.

Why the net value in VF04 due list is incorrect?

[sreemohan]

Hi,

Please take a look at SAP note 629729 - Incorrect net value in billing due list.

Thanks

Sreemohan

[kimluo]

Thank you Sreemohan.

I just read the note, it seems we need to manually run a program RVV05IVB to update order. And I have checked with our basis, he confirmed this note can't be implemented.

[sreemohan]

Hi,

I would recommend to read SAP note 505386 - No display of net values and currencies in list output of 'Maintain Billing Due List' (transaction VF04).

Thanks

Sreemohan