Billing Document Flow Status

[Former Member]

Hi

In the Billing Document Flow in the Status Column shows FI Document Created instead of Completed

where this Setting come from how to change this setting to Completed can anybody worked on this Please let me now

Regards,

MJP Michael Joseph

[ivano_raimondi · Accepted solution]

Hi Michael,

he Status text showed depends on the field VBRK-RFBSK.

The system reads table TVBST.

If VBRK-RFBSK = 'C', then system gets the text from TVBST record with:

TBNAM FDNAM STATU

VBRK FKK_DOCSTAT A

Best regards,

Ivano.

[Former Member]

Hi,

please check whether you have created the payment (F-28) with reference to billing document,

the status will changes to "cleared" if you create the payment with reference to billing document.

Regards

Senya

[Lakshmipathi]

The status of FI document would be "Not cleared" once a billing document is generated and as and when incoming payment is updated via F-28, this status would be changed to "Cleared".

thanks

G. Lakshmipathi

[Former Member]

After F-28( Payment Posting) still the status shows of Invoice Document FI document created in the document flow