on 10-03-2008 6:04 AM
Hi,
Is there is any report to see the list of invoice for that accounting posting has not done.Please reply ASAP.
Regards
Prabudh
Dear Prabudh
run T.Code VFX3
thanks
G. Lakshmipathi
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Hi
Go to T code VF05n and check open Billing documents and execute. System gives you the list which are pending for posting to FI.
Regards
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