Billing Due List - VF04

[Former Member]

Dear Exoprts,

I am having 2 different scenario of Depot Sales and Direct Export Sales

Both scenarios have same STO scenario.

For Depot Sales : STO from Manufacturing Plant to Depot

For Direct Export : STO from Manufacturing Plant to Port

In both the cases I have Proforma Invoice with different Billing and Delivery Type for each case.

My problem is

In Depot Sales Scenario I am able to see Billing Due List (in VF04)

But in Direct Export Sales Billing Due List is not getting populated (in VF04)

I have checked and compared

- Billing Type

- Delivery Type

- Copy Control Header

- Copy Control Item

etc..

M i missing something?

Thanks & Regards,

HP

[Former Member · Accepted solution]

check TVAP-FKREL in Tx VOV7 (value D does not create a VKDFS-Entry!)

check VBUK-FKSTK (CA 'AB') VBUK-WBSTK (CA ' C') VBUP-FKSAA or VBUP-FKSTA

do a "parallel-diving" for both deliveries with report RVV05IVB and try to find the difference

have fun & good luck

carsten