Hello,
The transaction for billing due list is VF04. It is used to find out the documents which are due for billing. You have options to select the documents to be selected.
1) Order related 2) delivery related 3) Rebate Related 4) Inter company billing .
If you select order related, the system will only serach for the sales orders which are due for billing (order related billing) ...and so the case with others.
You have many more control on this , if you select no documents with billing block, the system will not show the sales documents which are due for billing, but have a billing block.
Prase
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