Std Report for incomplete billing document

[Former Member]

Dear experts

I want to get the incomplete(such as price error....) billing document in SAP for a secifical customer within a cycle and so on.

Does it have any standard report to implement it?

TKS!

[Former Member]

By the way,when i use the T-code:MCV9,i get no data with the condition.

Actually i use the T-code:VFX3 get the correct data.

I check but can't find any question.

[Former Member]

Dear all

Thank you for your replay.

I have got it.

[Former Member]

Hi Stephen,

You can use T.Code VFX3.

Regards,

Naveed Ansari.

[former_member184555]

Hi

Please check the report MCV9 for Incomplete Billing documents.

Thanks,

Ravi

[Former Member]

Check T Code MCV9/V.00

Sam

[former_member204513]

Dear Stephen,

Try with these options.

Go to VF05 transaction here you keep radio button option on open billing documents then execute now system will give list of all open i.e not at released to accounting , billing documents.

You go to VF02 transaction from the billing document field you press F4 then you select match code Billing document still to be passed to accounting.

I hope this will help you,

Regards,

Murali.