Trace accounting document

[Former Member]

Hi friends,

How do i can trace the billing documents for which accounting documents are not created?

Regards

Krishna Reddy

[Former Member · Accepted solution]

Hi Krishna,

Goto VFX3, enter the created from and to date and check error in accounting interface.

Execute, You will find the billing documents for which A/C documents are not created.

Thanks,

Swamy H P

[former_member217082]

Hi Krishna Reddy

Just run VFX3 and when the billing documents get released to FI then you an know for what billing documents accounting documents have been created.

Another option is go to VA05 / VA05n and check the status feild of the sales order. then you can tell wheather the sales order has been completely released to FI or not

Regards

Srinath

[Former Member]

Hi Krishna,

Go to T.Code "VFX3".

Enter the sales organisation as it is mandatory.

Execute.

You will find all the documents list that are present in your entered sales organisation.

Regards,

Krishna.

[Former Member]

Hello,

you can use transaction VFX3 to get all the documents for which invoice has been created but not posted to accoutns, that is no accouitng document generated

hope this is your requirement

Thanks

akasha