From billing vf01 to vf21

[Former Member]

hello experts,

can any one help me my issue is

I am generating the order related billing from va41 to vfo1,so now my concerned is which ever the documents which are generating from vfo1,I want to see that from vf21,all the billing documents of particular month,in vf21 i have seen one option DISPLAY WORKLIST FOR INVOICE LIST ,but if I do invoice list I have to maintain factory calendar in which it will restrict the user to take the collective invoices at particular day that I donu2019t want to do,I want to see all the invoices which are generated from vf01 it has to show in vf21 for particular month,can any one help me for this particular problem.

[Former Member · Accepted solution]

Hi,

Please use the T.Code "VF05n" for getting the list of invoices generated in a given period.

Regards,

Krishna.

[Former Member]

Hi Abdulshaik,

--You have to create the Invoice list with reference to the billing document no in *VF21* assing billing type & billing date & save it

-- then. Check in T.Code- VF25--List of Invoice Lists

--T.Code- VF27 -Display invoice list from archive

Regards

Pradeep