Open Billing doc.in VF05

[Former Member]

Hi,

We have created some Invoices in period 01/05/2011 to 10/05/2011 for acoounting document has not been cleared for payer X.

When we are taking the report for open billing document in VF05 for that payer for that period system is not showing any values giving the message no worklist is find.

But system should show all those billing dicument numbers whose accounting document has not been clear but not showing those documents.

why system is not showing thosse document numbers?

how to resolve this? since this is standard report it should not be happen.

thnaks,

anup

[Former Member]

hi

please run the report RVV05IVB in se38 and check

regards,

Ramana

[prasanna_kumar4]

Hi,

If you want see the List of Open Billing document and also those documents already been generated accounting document but payment not yet cleared

Use the following T-Code VF05N

other try to follow if you want to release the billing documents go to T-Code VFX3

Regards,

Prasanna

[Former Member]

Dear Anup,

Try tcode VFX3, to see the billing documents whose accounting entry has not been cleared.

In this report select the billing document number and click on post to accounting to know the error.

THanks,

Ritesh

[Former Member]

Hi Anup.

If you want to get a list of invoices which is not released to accounting use t code VFX3.