invoice status is null in the document flow

[Former Member]

Dear All

    The invoice status is null in the document flow , but through t-code se16n and tabel VBUK, the posting status field is C,and the overall status field is C too , but  the invoice status  in the document flow is  abnormal , why ?

Thanks in advance

Peter Lee

[Former Member · Accepted solution]

Thanks all.

The entry in table TVBST

MANDT   SPRAS   TBNAM   FDNAM   STATU   BEZEI

001           E          VBRK      FKSTK        C       Processed

The entry in table VBRK

MANDT   VBELN               RFBSK 

001         6000000000          C

The data  in the table  is very nomal, if this problem is a program error?

[ivano_raimondi · Accepted solution]

Hi Peter,

please check carefully my replay.

The record to check in table TVBST has field FDNAM = FKK_DOCSTAT and STATU = A.

Best regards,

Ivano.

[Former Member]

Thanks all.

Thanks ivano.

sapnote_0001008353

[Former Member]

Thanks all.

Thanks ivano.

If VBRK-RFBSK = 'C', then system gets the text from TVBST record with:

TBNAM                         FDNAM                          STATU

VBRK                           FKK_DOCSTAT             A

Why?

[ivano_raimondi]

Hello,

I'm sorry, I don't know why.

I debugged the function module RV_DOCUMENT_STATUS_TEXTS and I see the follwoing SELECT statement:

        SELECT SINGLE * FROM TVBST

            WHERE SPRAS = *TVBST-SPRAS

            AND   TBNAM = *TVBST-TBNAM

            AND   FDNAM = *TVBST-FDNAM

            AND   STATU = *TVBST-STATU.

I saw that system searches a record with those data.

Best regards,

Ivano.

P.S. the SAP KBA 1781782 explains how to miantain TVBST records,

[Former Member]

Thanks ivano.

I didn't find the record in table TVBST has field FDNAM = FKK_DOCSTAT and STATU = A

[ivano_raimondi]

Hello Peter,

please check the discussion

http://scn.sap.com/thread/1671214

What is your entry in table TVBST with SPRAS = EN, TBNAM = VBRK, FDNAM = FKK_DOCSTAT, STATU = A ?

Best regards,

Ivano.

[jpfriends079]

lee,

Did you tried to look into the status of your doc "credit for returns" in Status Overview. You can check this by selecting the desired doc in document flow and clicking on Status Overview button.

Thanks, JP

Message was edited by: Jyoti Prakash