Deliveries for which F8 has been done are appearing in VF04

[Former Member]

Dear all,

Deliveries for which proforma invoice F8 has been done , are appearing in VF04. I know that +/- indicator is absent in VTFL. What other ways are there to adress the issue.

Pl. help.

regards.

[Former Member · Accepted solution]

Hi,

Whenever Proforma Invoices are created then the Order or delivery status remains open for invoicing.

Example: Create a Proforma from delivery. Even then the delivey is open for invoicing.

So Deliveries for which F8 has been done are appearing in VF04 is standard system behaviour.

regards

[Former Member · Accepted solution]

hi,

thats correct , that is the standard behaviour of F8. But my requirement is such that if at all F8 has been made for LF , LF should not appear in VF04.

regards,

[Former Member · Accepted solution]

For that change some config in F8.

Goto VOFA.

Give F8.

Change document category from U to M.

Dont change anytin else. Save.

then test again

regards

[Former Member · Accepted solution]

Hi,

The delivery LF where Performa invoice F8 is created is appearing in VF04 i.e. Invoice Due list becasue of Copy Controls.

Copy Controls are maintained From LF to F8 as well as LF to F2 or some other billing document.

For cross verification please delete the copy control between LF to F2 . Please do the testing by creating customized document in the test client.

Revert if any thing is wrong.

Regards

Durga Sana