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Close Open billing documents not released to Accounting

Dear Gurus,

We have an issue where we need to update the open billing documents (More than 90 ) which are not released to accounting as CLOSED.

The billing documents were not released to accounting due to some Costing not done for the materials and they are open in

system.

Client doesn't want to cancel the billing documents as these billing documents are more than 6 months old.

Is there an option in SAP ECC 6. 0 version like the V_MACO - Manual completion of Sales Documents and VL_COMPLETE - Completion of deliveries

for Closing the Open Billing documents.

Regards,

S.RK

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replied

Take the logic from the program ZZCORRFB as suggested in the following note to change the posting status

  • Note 388327 - VFX3: Enhancement and conversion of the processing

But please ensure that before carrying out the corrections as prescribed in the note, you have done enough regression testing, got approval from Business Finance

G. Lakshmipathi

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