Dear Expert,
We are using SAP 4.6 Version, Delivery has been created with four line items and two line item has been billed and accounting document also partially cleared, when we go for the invoice for rest of the line items in the delivery document, system has given all the 4 line items once again in VF01. that is Already billed line item also coming again for billing, Please clarify the same for sort out this issue,
Billed two line item status shows completly billed, and how does those line items coming for again billing in VF01
Please help us the same
Thanks and Best Regards,
Muralidharan S