Symptom
A Sales Order was completed as rejected, but deliveries are still appearing in the Create Billing Document - Billing Due List.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Reject all items in the Sales Order
- Deliveries are still in the Create Billing Document - Billing Due List
Cause
The items in the billing due list are from a billing index table. It is updated in certain cases, such as in the goods issue process in Outbound Delivery.
Resolution
See Also
Keywords
Outbound Deliveries, Billing Due List, Create Billing Document, Deliveries, deleted, rejected, remove, goods issue , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions