Credit Management - Sales Value field
Earlier we were doing the Billing which was Order based. Now we have shifted to Delivery based billing.
Due to this migration from order based to delivery based, some old orders couldn't got billed. Hence to send invoices to customers, we have to do the billing from FI route. Now this has resulted in 2 problems for us:
1. In credit management FD32, these billings are shown as still to be billed (although done in FI).
2. These billing comes in VF04 list (due for billing).
We tried creating proforma invoice, but thatz not helping.
Now we want to remove these billings from FD32 Sales Value field as well as from VF04 screen.