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Former Member

VF04 - invoices reappearing

Dear Friends,

We are taking out billing due list using transaction VF04, for a certain STO type, due list is showing the deliveries already processed till goods receipt stage.

What can be the possible reason?

Thanks & Regards,

Mili

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1 Answer

  • Oct 05, 2009 at 12:25 PM

    Dear

    This could be due to some item left to billed in perticular delivery.

    Regards

    Ajit K Singh

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    • Former Member

      Try program

      RVV05IVB (note128947)

      When you check the status of the document in the document flow it could be that the status was not updated correctly.

      Hope this helps.