Due list for invoice is showing the S1 canceled documents

[Former Member]

Due list for invoice list (VF24) is showing the documents which are S1 billing type

how can we restrict the S1 canceled documents in due list for invoice list

Thanks and Regards

Kishroe

[Shiva_Ram · Accepted solution]

In VF24, click on the multiple selection button, provided for Billing type field. Then click on the excluded single values tab (first red light) and add the document type S1.Then click on copy button at the bottom, then run the transaction code. This will exclude S1. You can save the screen as variant and can use for future run.

Regards,

[Former Member]

Thanks

[ivano_raimondi]

Hello,

if you never want S1 documents in invoice list, then run VOFA and clear the field 'Invoice list type'.

In this way S1 documents are not relevant for Invoice list.

To update th Invoice list status of existing S1 documents, see the SAP note[ 1078149|https://bosap-support.wdf.sap.corp/sap/support/notes/1078149].

Best regards,

Ivano.