Solution : https://service.sap.com/sap/support/notes/386370 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues with the billing due list where relevant sales and distribution documents either fail to appear or are not removed after billing. The note discusses the correction report RVV05IVB, which checks the consistency of the billing index against sales documents in SAP ERP for mismatches in entries. Users should incorporate this report into their system as executable, adjusting selection criteria as needed, to identify and correct discrepancies. The report does not support enhancement V05I0001, which could affect results if active. Updates and a version applicable to newer releases are available as noted.
Key words :
execute customer enhancement v05i0001, support package sapkh46c24, invoice list reason, delivery-related billing, billing due list, correction instructions permits, planned status based, completely billed sales, distribution documents remain, distribution documents relevant
Related Notes :
| 301254 | Creation of billing index |
| 128947 | Correction of SD document indexes with RVV05IVB |