VF04 Billing Due list

[Former Member]

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.

Regards

shyam

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

[Former Member · Accepted solution]

Hi,

You can restrict from the selection-screen with billing type. Exculde the proforma billing type from the selection-screen.

Regards,

Sai

[Former Member · Accepted solution]

Dear Sai,

Thank you for your valuable suggestion.

My problem is resolved. While debugging fortunetely we could find that we had one user exit developed which was causing trouble.

Regards

shyam

[Former Member]

Thank you for all help.