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