on 02-26-2007 12:14 PM
Hi all,
I want to see all the billing documents which is already released for accounting?Is there any standard report/Tcode is available?
we have to generate report?
*Points provided for early solvable post
Hi,
Please check with T.code ke24 and make the required selections where in you will list of documents released to CO-PA.
Hope it helps.
Thanks & Regards
Sadhu Kishore
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Through SE16 - Table VBRK, you can get the details of all billing document. In another transaction code VFX3, you can get the list of billinging document not released to accounts. By downloading the table in excel & deleting the billing doc not released to accounting, you will get the details.
This is one possible workaround.
Regards,
Rajesh Banka
Reward points if helpful.
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Hi.....
You can try using T.code FBL5N which is customer line item display.
Select that particular customer and run the tcode.
You can look for Doc type DR which is customer invoice for FI.
Assign points if useful
Regards
Aravind
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Hi RMD,
Please try T code FB03, Display list of accounting documents.
Regards\sasi
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Hi
Pl try T code FS10N, which is GL a/c line item display. You should run this report for the income a/c. Drill down the credit figure of a month and in the resultant line layout select with docuemnt type ( which is the FI doc type corresponding yr SD billing doc) .
Good luck
Vasavi
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