Standard report

[Former Member]

Hi Friends,

Standard report for Invoices which are not release to accounts is VFX3. In the same way is there any report for Invoices which are released to accounts???

Regards

Rama rao

[Former Member]

Hi Friends,

Finally I got the solution for this. T-code is VF05N and we have to select ' Billing documents in FI ' and execute. There we will get all documents which are posted to FI.

Can you check this and tell me wether this works out or not at the earliest?

Rama rao

[Lakshmipathi]

Dear Rama Rao

Yes you are correct. Based on "Posting Status", you can decide whether the billing document has been passed on to accounting. Status "A" for blocked to FI and "C" for Passed to Accounting.

Also for information, the same details you can see in VF05 also where under the tab "Description", you can see clearly "Posted in FI" and "Not Posted in FI".

Thanks

G. Lakshmipathi

[former_member183879]

Hi,

Once the documents are posted in FI, those FI documents are called open times(the amount which is not yet paid by the customer). Once itis paid, they are called cleared items.

For a particular customer, you can find out either the open items alone, or paid items alone or all the entries for a customer in the report FBL5N.

Hope this helps you

[Lakshmipathi]

Dear Rama Rao

Yes you can run FBL5N.

Thanks

G. Lakshmipathi