SAP Community will be read-only this weekend (Saturday, August 31, through Sunday, September 1). Activities requiring log-in won't be possible. Learn more in this What's New post.
Hi Experts,
Below is the problem I came into when using billing due list(VF04)
When I selected only order-related document to show in result, in the purpose to show only those sales order which can be invoiced directly from sales orders.
But af...
Hi Debashis,To prevent this happens in the future, maybe you can set the invoice posting as two steps(need to release posting block)Then once invoice is created, the further check from finance department is needed.In this way, if someone created canc...
Hi Stephan,It seems like your problem caused by empty content in calculation type (CalType) field.Try to change the calculation type field to "2"(Net value) in PBXX line and see how it works.If these two below conditions are satisfied, the calculatio...
Hi Mr. Lakshmipathi,
My point is since I already set the billing relevance as A(del.-related), it shouldn't show on the result list when I selected only order-related billing.
At the end this problem is solved, the sales order actually include...
