Delete from Billing Due list

[former_member231409]

Dear All

we have a requirment.usre has created nearly 30 Deliveries.for them the intercompany invoice has been created but Normal invoice has not created.Hence the documents are coming in the Billing due list.user don't want to see those documents in billing Due list.

could you please tell me how to Delete/Erase the Documents from the Due list.You help in this regard is highly appreciated.

Regards

Santosh

[david_ruiz]

Hi

The question is if it has been a customising error or not. If VOV8 is set that customer billing must be done, then

it will be appear into billing due list.

regards,

david

[david_ruiz]

also billing relevance into VOV7..

[gomatheeswaran_palaniappa]

Hi,

Another option. Please try setting a billing block in your deliveries.

Regards,

P Gomatheeswaran.

[Former Member]

Hi Santosh,

Please note ths is the standard SAP Practice to get the billing list in billing due list, but still if you prefer not to get the billing details in billing due list, would suggest to use screen variant t-code "SHD0".

In this regards, if required, also take developer's help.

Thanks & regards,

Rahul Verulkar

[Former Member]

Santosh, is it only for these documents you do not want them to appear in due list or for all such documents in general ?

Regards,

Raghu.

[jpfriends079]

Hello

You can take you of "Sort Criterion" under VF04.

Follow the following SDN Thread for further assistance, this might assist you:

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Regards

JP