Billing duelist shows the proforma invoice

HI,

We have an issue with billing due list. Our requirement is as given under.

We have ZLO delivery type (delivery without reference), this needs to be billed as proforma only. Process flow is as given under.

ZLO --> PGI --> ZF8

We do not have normal billing for this scenario. Our issue is with the above given requirement, once the PGI is done, ZLO delivereis are showing in the billing due list. We dont want this to show in billing due list, since we will be creating the ZF8 proforma only for few customers. The problems, for every batch run proforma invoice is getting generated unnecessarily. We can exclude the ZF8 from the vairant, however we have some reporting issue as well due to this.

So please do check and advise.

Thanks & Regards,