SD - billing document list

[Former Member]

From which table or transaction can I get billing docs which r not posted in accounting for any reason.

S@meer

[Former Member]

go to table BSEG field Vbeln....put the billing document in vbeln if the table shows no entry then no release to accounting is done.....

Hope it wll met with ur requirement

[Former Member]

Hi Sameer,

You can have a look at this:

[Billing Document Flow|http://help.sap.com/saphelp_46c/helpdata/en/40/c52df80d1e11d2b5cf0000e82de856/content.htm]

In the table VBRK we have a field BELNR (Accounting Document Number). If this field is initial, it means that posting to FI has not occured. So, check whether this field is initial for a particular Billing Doc Number.

Regards,

Swapna.

[Former Member]

Hi ,

U can check table BKPF (HEADER) AND LIKP(WADAT_IST is initial representing pgi nt done).

Regards

Debarshi

[Former Member]

Check this,

VBRK Billing Document Header

VBRP Billing Document Item

Cehck in the VBRP tab;e there will be some fields which will tell you that.

Edited by: Midhun Abraham on Oct 3, 2008 1:13 PM

[Former Member]

Hi Sameer,

U can check it using VFX3.

Regards

Debarshi