Consignment return showing on billing due list

[zoricak_marianne]

Hello, We are having an issue where a very old sales order/delivery is showing up on our billing-due list.  This was a consignment return for zero dollars so there are no credits or billing involved.  How do we remove this from the billing due list? Is this something on the FI side?

Thank you.

[Lakshmipathi · Accepted solution]

Assign Billing Bloc in consignment return so that it wont appear in Billing Due list.  For return delivery, execute VL_Complete

G. Lakshmipathi

[zoricak_marianne · Accepted solution]

Thank you.  We no longer have the issue.