Problem with TCode VF04, Billing Due List

Hi,
In billing due list (Transaction VF04) we find that when the sales orders are displayed on execution of this transaction and we select all the sales orders and click on collective billing button, very few of them are included in the proforma invoice. Earlier all of those selected used to become part of proforma invoice.
I have tried debugging after selecting all the sales order and clicking on the collective billing button (all of which is standard SAP code), but cannot understand
why some of the sales order are included in the proforma invoice and why some are not included.
Any help would be greatly appreciated.
Thanks in advance.
Mick

Thanks Ganesh. All are order type ZO05. These are document sales orders (DSO). This is a cutomised type of sales order.
However this is the 1st time we have got such a issue when we select all the sales orders and only few of them selectively become part of a proforma invoice.
Your help would be greatly appreciated.

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Hi,
You can check as follows:-
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Hi
Thanks for Reply.
The issue is solved
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Is there a way to have the screen come up with Billings document deselected instead of
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I am not 100% sure but I suggest you to ask your basis team to change the devise type to SWIN and check the output.
Check the below URL. For font or print or language related issues / Problems this will work perfectly. Try changing the devise type of your printer to SWIN. If issue is fixed by making this change please keep us informed
http://help.sap.com/saphelp_nwmobile711/helpdata/en/d9/4a910f51ea11d189570000e829fbbd/content.htm
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Hi Experts,
I created a sales order which got split into 3 deliveries and upon pgi looks like 2 of the deliveries when to the incomplete billing due list with an error "Billing due list item for transaction ****** is blocked by user R3USER" . I see only delivery made it to the billing due list. Has anyone seen this error before if yes can you get me some incite on this pelase.
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Hi Divya,
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Dear SD gurus,
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Hi Rajesh,
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Dear Sap Gurus,
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I want to edit the billed Qty from an SO item that is displayed after selection in my Maintain Billing Due List.
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Hi,
Billing Relevance only applies for Billing Plan. This scenario is for standard SO with no billing plan.
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Hi experts , Iam trying to create similar program to vf04(billing due list) .
i had achived this in creating ALV grid report from where user will be able to select his sales doc no: and do either individual billing or Collective billing. For this i had used BAPI_BILLINGDOC_CREATEMULTIPLE. So far it was working fine, but when the document type is 'C' Order when Proforma type .. the Bapi is not returning any data like all the three tables Return,Error and Sucess tables are emty...So i debuged it and found that the Function module RV_INVOICE_CREATE is not getting executed for this document type C,where as for the rest of other types its working fine.
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Thanks for suporting the forum .

You can refer following link Venkata Yeturu Explain very well related to WITH_POSTING
Urgent: RV_INVOICE_CREATE - With Posting significance
Venkata Yeturu as follow.
*Venkata Yeturu*
Here you go....
' ' = do not update directly (this is done separately using the function module RV_INVOICE_DOCUMENT_ADD)
'A' = update directly without error log (VBSK,VBFS) - asynchronous
'B' = update directly with error log (VBSK,VBFS) - asynchronous
'C' = update directly without error log (VBSK,VBFS) - synchronous
'D' = update directly with error log (VBSK,VBFS) - synchronous
'E' = update directly without error log (VBSK,VBFS) - without commit
'F' = update directly without error log (VBSK,VBFS) - without commit
'G' = only for internal use by the POS interface no billing document update, accounting and info system is updated.
'H' = do not update directly, simulation of billing doc creation and transfer to FI, no final data initialization.

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Dear Gurus,
1. In transaction VF04, Billing Due List, Two Billing Dates Colums appear one is in starting and second is in last, can any one tell me the difference.
2. I have create a billing document on 28.08.2010 and if after this I run VF04 system again show me the same document, and if I go to process it it says its already billed, Why system show me the document which already billed ? Pls explain.
I want system only show me the document which are ready for billing not the invoice one..
Hope my gurus understand the question, looking for the prompt response.
Regards

Dear Imran Khan,
The VF04 Output report has 2 billing date fields. This dates are one and the same. It is just that Standard SAP has it. If you might have noticed both the dates in the output report are one and the same. If you dont want to see one of them , then you can go to settings, select layout and remove one of them.
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DSR

Problem with Billing due list, relating to Returns Credits

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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
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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
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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
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Hi,
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There are 7 items in a SO ( 3RD PARTY PROCESS ) . One of the items ( POSNR 030 ) is rejected ( reason for rejection is applied at the item level ). The item is rejected from the linked Pur Req & PO as well. For this rejected item there is no GR doc
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Other details : Item cat TAS billing Rel B. Billing qty VTFA is E & the update doc flow is checked
Things tried :
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Pl. help

Hi
I have done the things suggested by Caprin + Sanjeev Kumar. No help
Here is additional info. . As i am working on this issue i could replicate it in the quality server . I have found out how the issue was caused.
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Dear Team,
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Regards
Sreedhar

Hi,
Thank you for your response. But, i was not able to implement those oss notes as the current highest support package we are currently using is SAPKB70208, Software component - SAP-BASIS.
Kindly let me know if you have more inputs.
Regards,
Vinitha

Problem with TCode VF04, Billing Due List

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