on 02-13-2009 1:14 PM
Is there any table to find the list of invoices which are not released for accounting
if yes please let me know
Regards,
KK
You can use table VBRK to find the list of invoices not posted to accounting: VBRK-RFBSK Posting Status
Or you can use VFX3 to check the invoices not released to accounting.
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Hi KK
Check in VBRK , VBRP,VBUP & VBUK tables to find the list of invoices .
Regards
Srinath
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Hi,
I think you could check table VBRK for the field: RFBSK(Status for transfer to accounting).
The different value of this field means like following:
Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Posting document not created (account determ.error)
C Posting document has been created
D Billing document is not relevant for accounting
E Billing Document Canceled
F Posting document not created (pricing error)
G Posting document not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
Regards,
Alex
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Hi ,
Pls check in VFX3 T.Code for a payer.
Here you can find the list of orders that are blocked for accounting.
Could you pls check in VBRK table.
Regards,
Krishna.
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