Clear Billing Due list.

[Former Member]

Hi Experts,

We have few LO deliveries on billing due list. All these LO deliveries used for transporting some text material to one of our plant located at other location. The item category for this LO delivery is DLTX, which has billing relevance as delivery related,

Once we saw these documents on billing due list, we changed the billing relevance of DLTX to not relevant for billing. now we have no problem.

But the changes re not applicable to the existing documents, still these are showing up in the billing due list, i need help on how to clear these documents from billing due list.

help is appreciated.

Venkat

[Former Member]

We have done this is in a work around way.

[Former Member]

Dear Venkat,

I have a similar issue. I have LO deliveries with Item category DLTX and are showing in billing due list.

Can you please suggest the workaround for this problem.

Rgards,

Amit

[Former Member]

Hello Venkat,

Once the customizing has been changed, then execute the following sequence:

a) Run the report ZLFFKREL from the note 319866.

b) Run the report RVDELSTA. Refer Note 137011.

c) Run the report RVV05IVB. Refer Note 128947.

Please check this.

Regards,

Raghavendra

[Former Member]

hi

first delete the delivery documents after reversing the PGI

cuz the changes will not take place for the already created documents.

if possible change the item category. i mean delete it and reenter the item category in the sales order.

continue with the delivery process.

then check if you can see them in the due list using VF04.

regards

ravi