Billing due list  gettnig updated with unwanted Invoice type

Hi SAP Guys,
Using VF04, i get a Billing due list. The issue is - I don't want a particular invoice type to be seen in the Billing due list though that invoice type exists and has different purpose.
Please, advise.

hi,
pl do it this way
1) go to VF04 t.code
2)enter the selection criteria as required to carry out the billing process.
3) then the second field in the VF04 selection screen, you have billing type field > on the right side you have an arrow > clikc to open it > on the top you will find two green light and two red lights > here you have options to select or exclude
a) a range of billing doc types
b) single values.
4) now go the red light single values and give the billing type which you dont want to invoice.
5) click the execute button there.
6) Now all the screen selection is done
7)Now click the save button > it will ask do you want to maintain billing due list > click yes > give a name and save it.
8) now you have created a varaint for VF04.
9) Execute the due list.
regards
sadhu kishore

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