on 04-28-2015 9:43 AM
Hi All,
We run the two reports listed above however we struggle to find a report that highlights blocked billing documents only.
Does anyone have any solution or advice for this?
Thanks in advance.
Your subject creates some confusion. Do you want to see
If your requirement is first one, then execute V23; if your requirement is second one, the VFX3 will show the status as to why that billing document has not been posted to FI.
If both the above are not fulfilling your requirement, please spell out clearly.
G. Lakshmipathi
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