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Dear Experts,
In the following node we have missed to update Credit note billing type initially and processed the SD contract to RAR. We have realised that particular billing type is not appearing in RAR and updated the same at later date.
Now the issue is, when we try to process the contract again, new billing document is not appearing in FARR_RAI_MON for processing.
- I have tried modifying the contract in VA42 and process.
- Reprocess the contract , Reprocess account determination steps also done. But no use.
Any suggestions how to get the missing billing item in FARR.
Best Regards,
Raj
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