Return credit memo request not processed by billing due in VF06

[Former Member]

We have credit memo requests in the system which are ready for billing, but the billing due job does not create an invoice.  However if we manually process these CMR through VF01, all is successful.  Some of the credit memo request are successfully getting picked up by the billing due job and invoices are created.

When displaying the spool for RV60SBAT, the only thing we're able to find is the number of invoice which were picked up, rather than the actual invoices which were picked up.  Is there a way to find the actual invoice number which are "considered billing due"?

No where in SDBILLDL am I able to find the invoices, within the spool.

I've confirmed that our variant for VF06 is correct.  We're running it with an end today of current date, and no starting date.  Sales Org and Plant are also correct, with all other fields ran wide open.

Thoughts on how some cmr are not getting processed and some are getting processed would be appreciated.

[Lakshmipathi]

but the billing due job does not create an invoice. 

Invariably, this could be due to some variants saved through which the said batch job was running.  Check what parameters are set in that variant.

Is there a way to find the actual invoice number which are "considered billing due"?

Either through VA02, you can check the document flow one by one or through VBFA table, you can check this.

G. Lakshmipathi