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Former Member
Jul 01, 2009 at 09:38 AM

Sample Sales

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Hi,

We have sample sales where in the customer is not charged. A proforma invoice is created with reference to Delivery. This proforma invoice is used as Reference for Excise invoice. The transaction ends there.

But these deliveries are being shown in Billing due list-VF04. How to make these not appear in Billing due list?

To which accounts the sale is posted to?

Rgards,

Ajit