An entry is put on this table for every sales document that needs to be invoiced. Once it has been invoiced the entry is removed from this table. Thanks & Regards JP You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign ...
Can you please explain me how entries are created in table VKDFS ( Billing initiator table ). the problem we are facing is in transaction VF04 ( billing due list ) , for order related billing documents billing type is not coming for some cases. thanks in advance. Regards,Know the answer?