on 08-06-2008 10:06 AM
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
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
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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
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