Removal of Return Order from Billing Due List - SAP SD

[mfarrikjamal]

Hi All,

Initially the return order, return delivery and wrt to return order credit Invoice was created, then due to some reason the user has in the position to cancel the return order, so he cancelled credit Invoice, reversed PGI/deleted the Delivery Document and blocked the return order by giving reason for rejection.

now the query is. this return order is appearing in the VF04 - Billing due list. Please give suggestions to remove this return order from billing due list.(Screenshot attached).

Thanks in Advance.billing-due-list.png

[Lakshmipathi · Accepted solution]

Did you try setting Billing block in that return order ?

[mfarrikjamal · Accepted solution]

lakshmipathi.ganesan

yup done. billing blocked worked.

thanks