VF04 - Maintain Billing Due List

Hello all,
The Billing Due List is displaying several Orders which have been already fully invoiced.
My questions are:
1) If I execute the Billing Due List, will the sales orders(the ones that are already invoiced)be invoiced again?
2) How to delete (not display) the Sls Orders already invoiced from the Billing Due List?
Thanks a lot,
Barbara

HI,
1. It depende upon sales document if it is service order and the order is only for invoice reference then it is posible if it is invoices with reference of delivery and delivcery is happend fully PGI of full quantity then after ffull delivery only one invoice will generate
2. one can not delite the sales order if any other reference document is generated with it. other wise any one can create invoice and then delite the sales order which is .....
Rewards point if helpfull
Rg Ajit

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    Hi
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    SAP Note Number 360492 - The F4 Help in the work list causes a FULL TABLE SCAN
    SAP Note Number 312033 - VF04 - log for collective billing doc. not current
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    Hi
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    Is there a way to have the screen come up with Billings document deselected instead of
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    Hi,
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