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Reply from sapfico5 on Oct 12 at 4:57 PM Pliz on vbfa table check if there is a billing doc seems there is one
| | | ---------------Original Message---------------
From: fabi4444
Sent: Sunday, October 12, 2014 12:39 PM
Subject: Create Billing Document VA01
Hi Johnny, in VF01 when creating the return credit, please make sure to enter the number of the return order (!) as reference, and not then number of the return delivery.
Is there maybe a billing block on the return order?
Did the materials from the return order get billed with another billing document already? |
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