Billing report with due date field

Dear Friends,
Can you please tell the logic of Billing report with due date field.
Input.  billing document no, date range, sales organisation
Output : billing document no, sales organisation, Amount. Due date.
If any clarification required, Please let me know.
Thanks in advance
Ranjan

Is it VF05 is suffiant for your purpose?
use further selection criteria tab.
Amit.

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