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Need help in Billing due list program

Former Member
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Hello Folks,

We have an order type OR, for which the proforma invoices are raised automatically after the PGI by an user exit. As these are proforma invoices the deliveries still appear in Billing due list even though they are invoiced.

Now, The business requirement is that, these deliveries should not appear in billing due list(VF04). Is it possible to include the logic in VF04 program to ignore these deliveries (based on document type). If so, please let me know where exactly in that program(which include etc.,) this can be done.

Regards,

Krishna

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Answers (1)

Answers (1)

Manoj_Mahajan78
Active Contributor
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Mohan,

You will have to make changes in program with the help of abaper.

You can restrict billing type of proforma through logic...

REWARD if this helps...

Regds

MM

Former Member
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hi,

you can create a screen variant for vf04 in se93 and exclude the non desired billing types.

saurabh