Symptom
- In SAP S/4HANA, in VF04 transaction it is expected to display quanity calculated with difference remaining to invoice ( per Copy Control settings > Billing Quantity rule ).
- The issue arises when the total order quantity is partially invoiced, but the billing due list in the VF04 report does not deduct the already invoiced amount.
- Instead, it displays the overall net value of the ordered quantity as open for billing.
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Environment
- Sales and Distribution (SD)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
VF04, Billing Due List, Partial Invoice, Sales Order, SAP S/4HANA, Billing Quantity, Copy Control, ZF2, ZOR, ZTAS, VBAP, VTFA, RVV05IVB, SE38 , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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