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Billing Status filed FKSTA in table VBUK/VBUP is not updating

Former Member
0 Kudos

Dear All

In order to billing scenario, though the cycle is completed as

OR-DEL-BIL-ACCT DET.

All status shows completed still In place of billing status(FKSTA) it shows blank .

Document Status:

order completed

Delivery completed

picking request completed

Goods Issue:delivery completed

invoice(F2) completed

Accounting Document cleared

Where is the problem i don't exactly understand.

IS THERE ANY SAP NOTE to implement

So, please help me regard this issue.URGENT

Thanks in advance

Mahesh

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

Hi,

Carry out Report RVDELSTA which is contained in your system to correct the delivery status.

This report will compare the status of the delivery and will re-update the tables VBUP and VBUK.

try to execute the delivery using this report and hope it will resolve your issue.

Regards,

Saju.S

Former Member
0 Kudos

Hi,

Carry out Report RVDELSTA which is contained in your system to correct the delivery status.

Regards,

Saju.S

Lakshmipathi
Active Contributor
0 Kudos

One more check you can do is go to VL02N, key in that delivery document and execute. There both at header level and at item level, under Processing tab, you can see a field "Bill.Docs.". Check what system is showing. Based on this only, system will update in VBUP table.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

That means need to rectify the inconsistency of table VBUK/VBUP. Do run the report SDVBUK00.

New determination of Sales Document Status.

Regards,

Saju.S

Lakshmipathi
Active Contributor
0 Kudos

Please check the following notes which may help you

1) Note 43377 - Display delivery-related billing document status

2) Note 113706 - Incorrect billing statuses for delivery overview

thanks

G. Lakshmipathi

Former Member
0 Kudos

hi,

Can you check the delivery document in display mode for status overview tab billing status.

If the status is not updated for the delivery after billing document then we need to run a report to over come the inconsisitency.

Standard report is available to rectify such system behaviours.

Regards,

Saju.S

Former Member
0 Kudos

Dear

in Delivery document "status overview" the field 'billing status'(FKSTA) is 'C' Completed.

still, the table VBUK/VBUP is not updated with "C' in the field FKSTA.

you might be talking about [VL_COMPLETE]

Please give me the standard report or any SAP Notes to be implemented.

Thanks

Mahesh