Showing by error in VF04

Hi gurus,
Two intercompany deliveries have been invoiced but by some issue they have been showing up in the VF04. What would have been gone wrong? How to clear it from there since it is already been billed.
Plz help me in fixing it.
Thanks in advance.

hii Singh,
Pls chk ur intercompany billing type  is correctly  mentioned in ur order type or not.
regards
Monteee

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