Maintaining Billing due list as the background job

Hi everybody,
Can any one explain me how to run the billing due list (SDBILLDL) as a background job in step by step procedure.
I need to restrict by billing with respect to the delivery created by (LIKP_ERNAM) hence I need to insert a field delivery created by  and restrict my billing due list with this as a key field. Can any one explain me what are the call functions, user exists for this.

Hi,
You can create Proforma invoices as many as u can for out bound delvivery. But it does not effect any GL transactions until it is actually billed with VF01 and billin type with F2 or F1..
So even u have created Proforma invoice for that delivery but still actual invoice has to be billed. That is the reason it is in billing due list..
In VF04 please put billing type as F5 or F8 then see delviery will not be displayed in Billing due list...
Hope u have understood..
Regard
sanakr

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    Hello Frank,
    Check this:
    http://help.sap.com/erp2005ehp_03/helpdata/EN/dd/561076545a11d1a7020000e829fd11/frameset.htm_
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    HI,
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    hi,
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    Hi Shambhu,
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    Kapil,
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  • Billing Due List empty

    Dear Gurus,
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    Hi Muralidhar,
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    Leon

  • No more billing due list item(s) can be generated

    Dear All,
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    Hi,
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  • How to cancel the delivery number in the billing due list

    Hi Gurus,
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    What you have faced is not at all an issue.  Its a standard behaviour only.  Though you are not generating commercial invoice here, you can generate (F8) proforma via VF04 in bulk.  Either you can generate one proforma per delivery or consolidate multiple deliveries into one proforma which it depends on VTFL copy control for the field Data VBRK/VBRP.   There if you maintain 001 or 007, you can club multiple deveries and if you maintain 003, one proforma per delivery can be created.
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    G. Lakshmipathi

  • Document appearing in the billing due list

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    J Nagesh

    Dear Chakri
    Please go to VOV7, select your item category and execute.  There check what is maintained for the field "Billing Relevance".   It should have been A
    thanks
    G. Lakshmipathi

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