Billing due List

[Former Member]

Dear Gurus,

We have an installment billing that we run billing due list for all the sales orders and invoice the customers for particular installment.

When we rub vf04 the list displays previous invoiced installment as well which it shouldn't as it was already billed. Could anyone know the probable reason for this.

Thanks in advance.

[Former Member · Accepted solution]

Can you use billing date from - to at Billing data tab in VF04 to solve the issue.

As per my understanding orders whicah are already invoiced should not appear here.

[Former Member · Accepted solution]

Thanks Rajesh for the reply. I think it is some buffer issue and was resolved.

It defnitely should show the to be invoiced orders.