SD document posted manually - remove from VFX3 possible?

[joachim_nerreter2]

Hello,

We have SD documents which should be posted. They were posted manually so posting from SD is no longe needed.

Is there a way we can get those documents out of VFX3 ?

Thank you

Ex Berliner

[Lakshmipathi · Accepted solution]

They were posted manually

Thorough which TCode ??  If it is other than VF02 or VFX3, then I dont think you can remove from VFX3.  You should be aware, as long as the Posting Status is blank in billing document, it continue to appear in VFX3.  If you want to remove from that, then have a look at the following note

• Note 367296 - A billing document is corrupt: How is it repaired?

G. Lakshmipathi

[joachim_nerreter2 · Accepted solution]

I think it's posted manually thru FB01.

As far as I know field rfbsk has to be updated. Is there a standard report or transaction to set that document to complete?

Thanks

[Lakshmipathi · Accepted solution]

Check the following note if the note mentioned earlier will not be of much help

• Note 95614 - Correction program:missing FI documents f. invoices

G. Lakshmipathi

[former_member186385]

HI,

Once the Documents posted manually to accounting, automatically they will be moved from VFX3

so separate activity is not required

just refresh VFX3 and revert back

regards,

santosh