VF04

[Former Member]

Dear all,

I have an issue with a contract which normally has a billing plan, which in this case has ended already.

Yet when I went to the VF04 I see it ready to be billed. I then when and set a reason for rejection in header and line item level to the contract and yet I see this in VF04. In other cases when I set the rejection it went away and thats how the standard SAP behaviour is but dont understand why the system is ignoring all the rejections and still showing up in VF04.

Thanks for your help.

[Former Member · Accepted solution]

Hi,

Check the setting of reason for rejection via t-code OVAG.

You must tick column "BIC" (not relevant to Billing) for respective rejection code, then the correspondence item will not be billed.

Cheers,

[Former Member · Accepted solution]

Hello,

does that mean, if I did the customising it wont show up in VF04?

Thanks

[Former Member · Accepted solution]

Hello,

even after doing the customising I still see it in the VF04.

I guess this looks like a bug.

Cheers

[Former Member · Accepted solution]

Hi Andy

Could you please confirm that Reason of rejection has been saved in Contract?

Please check in VA03 for your contract and confirm.

check and revert.

[Former Member]

Ok