on 05-07-2007 2:37 PM
Hi..
My client want report of all billing documents which doesnt have accounting.
He wants all billing doc info without Accounting info..
Im trying VFX3/V.23 ....But its not helpful...
Is it possible to develop this with ABAP?
What logic do I need to give.?
Thanks
manoj
Hi manoj
It depends of the information you want. If those two transactions are note helpful you can try to create a query with the fields you need. In VBRK - RFBSK you have the Status for transfer to accounting.
With ABAP you also can create a report, but first you need to know what fields you want to see.
Dora
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