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Delivery Fully Invoiced and posted to accounting but still shows up in VF04

Dear Gurus,

I have a delivery which has been fully referenced and invoiced (and posted to accounting) but still shows up in VF04. Any idea why? Any help is appreciated.

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1 Answer

  • Oct 30, 2017 at 05:16 AM

    There could be plenty of reasons, but unfortunately you did not explain what investigation you have done so far in the system, what notes you have read on the topic (e.g. 2006809 is a good starting point, 128947 is also recommended to read)

    Are you absolutely sure that all statuses are shown as C?

    Did you implement any notes recently or have you done changes to customizing? Are you using custom routines in copy control for example, is there custom code in exits that could impact statuses or billing index.

    Did someone run index reorganization for old documents?

    In nearly all cases for this kind of problems it is more efficient to search sap notes and do the investigation on your own or with the help of a friendly ABAPer than ask for assistance in the forum where people do not know your setup, the business processes or any activities that a member of your team might have performed.

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