on 08-22-2007 9:35 AM
Dear All
I have problem in VF04 for STO delievry with delivey type NL.
When i run VFO4 deliveries for which invoice genertaed are still appearing this is happeningonly for Delivery type NL and invoice generated of NL is with billing type JEX (Which is proforma).
I have requirement that once proforma invoce is created it shoul dnt appear agfain in VF04.
Throw some light on it
Rgds
BJ
Hi
I am doubtful whether it is possible. As proforma invoice is considered as a valid invoice with postings and revenue recognition, the delivery documents will come as billing due until they are invoiced with a proper invoice type.
If you see the sales document category of proforma ivnoice, it is U, while it is M for invoice. This makes all the difference. Also the transaction groups.
Message was edited by:
Navaneetha Krishnan
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