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VF04 : Billing Due List ( Order related ) issue

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Hi

 

I have created Billing document with reference to Sale Order.

 

when I check the Billing Due list ( VF04) system is showing Sales Order Number

 

but my sale order entire quantity already created billing document and also when i check the Sale order Header level Status

 

Order related its showing Partially invoices

 

I have maintained the copy control VTFA - pos/neg Qty = "+"

 

Kindly guide me how to avoid those Sale order numbers in billing due list.


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