on 02-19-2014 3:31 PM
Hi,
my problem is that if I run VFX3 and there are billing documents with zero value, I don't have any message or status or filter in order to distinguish them,
Is there a way in order to check it?
regards
Hi Alex,
I’m afraid invoices with value 0 are not in VFX3 as it’s not an error by itself. If you need to find them in the system just run VF05N and filter the results by column NET by value = 0.
Regards,
JM
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I think, you can filter it by Posting Status in VFX3.
G. Lakshmipathi
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Hi ,
As stated by Suman, Zero value billing documents are not relevant for Accounting
Even you try to release such document to accounting, you will get Message as Accounting document is not possible
Please check to release and revert
regards,
santosh
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Hi Alex,
The tcode VFX3 helps to identify the Billing document with no Release to Accounting status.
Means only the billing document for which the accounting document not generated.
As you said it is with zero value so it will not create any accounting document.
What you exactly want to do?
Let me know, if possible, with screen shot.
Thanks,
Suman$
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