List of Billing documents for which accounting entry not genereated

[Former Member]

Dear All,

Is there any tcode to view all billing documents(Sales/sales return) for which accounting document not generated.

Please tell me the way.

rgds

Awnindra

[Former Member · Accepted solution]

Hi Mr. Tiwary,

You can use T-code VFX3.

Here you can see all the billing document for which the acconting documents not created.

Hope it helps,

Regards,

MT

[former_member184555]

Hi

Check the data in table VBRK using the Tcode SE16 with selection for the field RFBSK-Status for transfer to accounting (Posting Status).

Regards,

Ravi

[Former Member]

Hi,

All blocked billing documents for accounting can be view from transaction VFX3.

Go to that Tx, execute it for relevant document and press Release Flag to release those to accounting. If it still not happened, you can view the log by pressing. blue square icon.

Thanks and best regards,

Anupa

[Former Member]

Hi,

You can view the standard report VF05N or you can use VFX3 to get the billing documents which have not been posted to accounts.VFX3 allow you to release those documents to accounts where as VF05N is a report.

Thanks n Regards,

Prasad