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VF04 Billing Due list

Dear All Gurus,

My scenarios is as follow:

I am creating consignment fill up order, my plant in punjab and my consignment agent in Gujrath.

We do Consignment fill order then delivery and then F8 (del rel proforma invoice), we are creating Proforma invoice as we need to create excise invoice through J1IIN.

The problem is all this proforma invoices are appearing (even they are created) in VF04(billing due list.

I had search through forum, tried solution given in forum, checked copy control (VTFL), Item catogory settings, then created all fresh new documents but still it appears in my billing due list.

Can anyone suggest what is the setting that triggers billing due list and bring this documents in due list?

I am stuck, need help.



Edited by: Shyamkant Patil on Apr 9, 2009 11:22 AM

Former Member

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