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Excluding from VF04 billing due list

Former Member
0 Kudos

Dear SD gurus,

My user has done biling thru FI (manual JV route) as there were some issues coming when trying to do SD billing (thru VF01).

Now when the issues have been resolved, the system expects the billing to be done for those Orders. Hence these are shown in billing due list in VF04.

Now i want to exclude all such cases where we did billing from FI JV route to be shown in VF04.

Let me know is there a route/block so that these are not at all shown in VF04 list.

Plz suggest

regards

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Stalin

Try creating F8 proforma against those deliveries so that it will not have any impact in accounting document and also you can avoid flowing those deliveries in VF04.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

I think this will be a good solution. But can i create proforma even for those cases where standard F2 is not getting generated.

And since i have more than 400 such error cases, can i do mass billing for Proforma or it has to be one by one.

plz suggest

Lakshmipathi
Active Contributor
0 Kudos

Dear Stalin

Yes you can create proforma where F2 is not generated provided, you have proper copy controls in VTFL.

It is not necessary to do one by one instead you can create recording via LSMW or BADI and generate the proformas in bulk.

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
0 Kudos

As mention by you, user have done FI JV, which cannot issue Billing Document. Assuming that FI JV was passed against payment received, it will have no financial impact and it is recommended to create a Billing Document.

Regards,

Rajesh Banka