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How to check plant wise billing documents on daily basis

Former Member
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Dear all

1. How to check plant wise billing documents on daily basis?

2. how to check billing documents - which are not released for accounting?

3. how to cancel the billing document?

Thanks

KV

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member183879
Active Contributor
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Hi,

You can find out the list of biling documents created plant wise if you use the field VBRP-WERKS.

You have to use creation date as the relevant date and use the desired plant number in the field VBRP-WERKS. This will give you list of invoice numbers created on that day. You can sort it based on the plant. You can view the following fields (VBRP-VBELN, VBRP-ERDAT, VBRP-WERKS)

Use tcode VFX3 to find out the list of invoice documents which are not posted to accounting for different reasons.

For invoice cancellation, you have to use the tcode VF11

Lakshmipathi
Active Contributor
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Had you searched the forum, you would have got answers for all your questions.

For the first one, you need to include Plant as one of the selection options in VF05. To achieve this, check my suggestion here

[list of billing documents based on sales offices or plant|;

For the other two questions, please search the forum.

thanks

G. Lakshmipathi