VF04 is used to MAINTAIN BILLING DUE LIST based on the Delivery date as default, Means the Delivery documents which has the same date and for which the Billing has to create on a particular date uses this Transaction
VF06 is used to create the Billing for all the Deliveries irrespective of Date,
You have to give the Billing data for VF04 and it is not required for VF06 (in summary).
In VF06, you can also schedule the invoice printing with required date and time. Once the system date and time reaches this, it will run in background.
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