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table for Invoices not release

Former Member
0 Kudos

Is there any table to find the list of invoices which are not released for accounting

if yes please let me know

Regards,

KK

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (3)

Answers (3)

former_member217082
Active Contributor
0 Kudos

Hi KK

Check in VBRK , VBRP,VBUP & VBUK tables to find the list of invoices .

Regards

Srinath

alex_zheng
Contributor
0 Kudos

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

Former Member
0 Kudos

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.