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Former Member

Billing due list

Hi Experts,

I'm facing a issue regarding VFX3. We've intercompany billing document which doesn't get posted to accounting. In order to correct the Invoices we need to reverse the complete document upto contract level and Client doesn't want to do that because They don't want to cancel the Standard nvoice too. Customer agrees to cancel the Intercompany Invoice. but the thing is if we cancel the Intercompany Invoice then delivery will appear in Billing due list and customer don't want that. I suggested them to put a billing block but this will not protect dleivery to appear in billing due list. They want to get rid of delivey from Billing due list.

Any idea.

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2 Answers

  • Best Answer
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    Former Member
    Jun 14, 2010 at 08:21 AM

    Hi Naveen

    I do not believe that there is a SAP standard way of doing this. You could enlist the help of an ABAPer and set VBUK-FKSTK to C for the relevant deliveries, to flag them as 'invoiced' and thus clear them from the billing due list, but it's a bit ugly.

    James

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  • Jun 14, 2010 at 08:36 PM

    What is the issue causing the failure in VFX3? Can you elaborate a bit?

    Thanks,

    Jason

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