Problem with Billing due list, relating to Returns Credits

Hi
I have a query/ problem with the billing due list
I cannot seem to be able to create billing documents via VF04 for Returns credits, only via VF01
I have changed Billing relevance of Item category REN to be A - Delivery related,
As we previously had problems with incorrect qty being billed IF returned delivery quantity was different to Returns order quantity - this resolved the problem but I now cannot create billing via billing due list
Messsage appears ' delivery type LR cannot be invoiced with billing type F2'
If i enter billing type RE then the document is not gettting picked up at all
when Billing relevance of item category was B, order related - all seemed to be working ok
I have copy controls set up from LR to RE with item category REN, with pricing type G
Please advise how i can get the Returns to appear in the billing due list
many thanks for your help
Tony

Hi,
In copy controll VTFL
LR to F2 at item level
REN >>> Deatila >>> Put billing quantity as - D delivery related
Kapil

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Edited by: Tony Lannon on Aug 5, 2009 3:33 PM
Edited by: Tony Lannon on Aug 5, 2009 3:34 PM

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This is the scenario of Free subsequent delivery with the reference of Return Delivery.
In brief-->
I created one sales order and done its normal delivery and billing. So this order to cash cycle is completed.
Then due to the damage in transit of some material customer wants to return some good and ask for the subsequent delivery of same goods.
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or
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Hi
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Problem with Billing due list, relating to Returns Credits

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