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Billing doc posting status bug

Former Member
0 Kudos

Dear Experts

I am using 4.6C.

There is a billing doc having posting status 'C' without the accounting entries found in FI.

There is an oss note to address this : Note 571073 - Billing documents with status 'C' but w/o accounting docs

But its not clear how to operate the program or how it operates.

It repairs the program LV60UF0V with an attached report ZZBILRFBSK.

It has 2 reactions to error situation :

1. Fill a log table ZZVBRK and then let us draw conclusion from the entries.

2. Trigger an abap dump and then we use sm13 to look at the entries.

How should this be used? Sounds like if repaired, the program will automatically fill up the table or trigger a dump.

But how to set the option of 1 or 2?

Is it run manually or automatically with each billing document posting?

If you have applied this repair before, kindly could you enlighten me ?

Thank you for reading.

Have a nice day.

regards

Pascal Gabin

Accepted Solutions (0)

Answers (1)

Answers (1)

ivano_raimondi
Active Contributor
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Hi Pascal,

the source code modification in program LV60UF0V, as it is in the note, just fills table ZZVBRK.

If you want to switch to the second option (dump), you should un-comment the line

MESSAGE A100 WITH 'VBRK' SY-SUBRC VBRK.

This source code is performed automatically every time you save a billing document.

Best regards,

Ivano.

Former Member
0 Kudos

Thank you very much Ivano!

We were about to raise and oss to SAP for advice.

Thanks for enlightening us about the coding and usage.

Once our  basis has applied the repair, will test the program and update you.

Best regards

Pascal