There is a requirement to have the Billing due list(VF05) with the VAT numb

Hi Experts,
There is a requirement,to have the Billing due list(VF05)-Out put with the VAT number.
Is there a scope to acheive this, so that we can have the VAT number of the Sold to Party displayed in the Billing Due list.
Regards
Montee

Hi William,
Thanks for your reply.
It solved the issue.
Regards
Montee

Similar Messages

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    Hi Experts,
    Like the thread There is a requirement to have the Billing due list(VF05) with the VAT numb
    There is a requirement,to have the Billing due list(VF05)-Out put with the sales document number VBAK-VBELN and customer purchase order number VBKD-BSTKD.
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                                  ZUART = 'D'
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    What can I do to designate the sales document number added in the structure VKDFIZ ????
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    Marie-Madeleine

    Hi
    The Tcode VF05 is not billing duelist but it is the list of billing documents. For including the fields you want, please go through the OSS note 485928

  • Sales orders that have been invoiced are still in the Billing due list

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    Good Evening.
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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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  • Billing document is showing in the billing due list

    Hi
    I have done the PGi and i have done Billing document
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    G. Lakshmipathi

  • How to make sales order items appear on the billing due list?

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    Dear Rekha,
    Thanks for your detailed reply. It seems that all the config points you mentioned in your email have already been covered. However I still don't see anything on my billing due list.
    Here is the list of what have been done:
    1. Defined Billing unit and assigned to my sales organization.
    2. Created billing document type for sales order (F2 as standard).
    3. Defined billing item category (TAN as transaction-based billing after complete)
    4. Defined billing item category determination (for trans. type TA, item category TAN, billing item category will be TAN)
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    Ram Pedarla

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