Table VBUP

[Former Member]

Hi, can anyone advise how and when is field VBUP-FKSTA get updated? I created a SO, completed delivery and billing. However, this field is still blank when select the SO number. Is there anything i missed out?

Thanks

PP

[Lakshmipathi · Accepted solution]

It is controlled based on the settings you maintain for your item category in VOV7 for the field "Billing Relevance". There if you maintain "A", then in table VBUP, against the field "Sales Document", you need to input Delivery reference and execute. Then you can see the status.

thanks

G. Lakshmipathi

[Former Member]

Hi there,

VBUP is used to update the order status. When the delivery is done it will update C in VBUP-LFSTA. Similarly for billing in VBUP-FKSAA.

Check delivery & billing is processed for all the line items in the order.

Also release the billing docs into A/c. Then it will update.

Regards,

Sivanand

[former_member204513]

Dear PP,

Field VBUP-FKSTA stands for Billing status of delivery-related billing documents.

This will get update when you complete the billing document for the delivery document.

So please check your billing document is order relevant billing

or delivery related billing.

If your billing document is delivery related billing document then check the accounting release status if not release release to accounting then check.

I hope this will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Nov 6, 2008 9:44 AM

[Former Member]

try posting that billing document to accounting and check the field.