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Aug 04, 2016 at 06:06 AM

Invoiced Deliveries appearing in the Billing due list.

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Dear Experts,

I have searched before posting this. Unfortunately i dint find the required solution.

In free of charge orders, we charge only excise duty and price is free. Flow goes as follows

Sales Order (Free of Charge order)vVA01 -> Free outbound delivery VL01N -> Invoice (VF01) -> Excise Invoice (J1iin)

These Delivery Orders are appearing in VF04 and Billing status of delivery is "A - Not Yet Processed"

Billing category of Billing type is "U - Pro forma Invoice"

Is there any possibility of restricting them in VF04

Thanks and regards

Ram Manohar