Billing due List - Net amount not showing for bill type F2

Hi
Could someone please advise me why the net value is not showing on the billing due list for F2 billing types ?
It is showing for L2, G2 and RE  billing types
Many thanks for your help and advise
Tony

Hi
KIndly check the oss note 445763 and the report  RVDELSTA
if the above is not working then kindly  use the below logic with the help of ABAPer to update the same
TABLES: VBFA.
SELECT SINGLE * from vbfa  where VBTYP_N = ' ' and vbelv = ' '.
if sy-subrc = 0.
UPDATE  vbfa  SET PLMIN = ' ' where vbelv = ' '  and vbtyp_n = ''.
endif.
Regards
Damu

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