Due list for invoice is showing the S1 canceled documents

Due list for invoice list (VF24) is showing the documents which are S1 billing type
how can we restrict the S1 canceled documents in due list for invoice list
Thanks and Regards
Kishroe

Hello,
if you never want S1 documents in invoice list, then run VOFA and clear the field 'Invoice list type'.
In this way S1 documents are not relevant for Invoice list.
To update th Invoice list status of existing S1 documents, see the SAP note[ 1078149|https://bosap-support.wdf.sap.corp/sap/support/notes/1078149].
Best regards,
Ivano.

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Due list for invoice is showing the S1 canceled documents

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