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author's profile photo Former Member
Former Member

How i can remove the sales documetn from Billing due list VF04

Dear All,

I have put the reason for rejection in Sales document at line item level.

the reason for rejection has OLI & BIC indicator has marked.

But still the sales document is appeared in Billing Due list. Is there any way to findout why it is appeared in VF04?

Thanks in advance.

Regards,

PM

Edited by: PM on Sep 9, 2011 10:59 AM

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2011 at 11:52 AM

    try putting a billing block in the sales order header.

    regards

    Ilango

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2011 at 12:11 PM

    Hi,

    IIf there any more active line item it should be display at billing due list level,

    Better to reject through fast change functionality by going to Edit >Fast change of >Reasion for rejection, at perticular line, if its not working try to put billing block,

    Thanks

    raja

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  • Posted on Sep 09, 2011 at 12:17 PM

    Hi Pm,

    Did you kept all the line items for the rejection.

    Regards,

    Madhu.

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  • Posted on Sep 10, 2011 at 10:05 AM

    Depending upon configuration settings of Reason for rejection, there are 2 possibilities -

    1. line item shall feature in the billing document, with Net value as zero

    2. line item shall not feature in the billing document

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2011 at 10:23 AM

    Seems your config is correct..

    pls check the following useful oss notes:

    Note 301254 - Creation of billing index

    Note 207875 - Using report SDVBUK00

    Note 128947 - Correction of SD document indexes with RVV05IVB

    Regards

    Raghu.

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