SD documents not posted in FI

[Former Member]

Hi Guru,

I am looking for a report which gives me those documents posted in SD and not in FI.

I tried VFX3 - but this is not giving all the options like posting got cancelled. and tired VF04 it gives me some options but not all.

Is there a report which gives all the reasons for those documents posted in SD and not in FI.

Thanks and will assign good points.

Thanks

[Former Member]

Hi,

Go to VF03, Drop don the input field, you will have a search option "not passed to accounting".

Prase

[Former Member]

Hi,

Try with the below mentioned process.

Go to SE11 give the table name "VBRK" and select the option "Posting status" from the field selection option then select the range for the posting status and execute so that you will get the details as per your requirement.

Reward points if it's helpful.

Regards,

Mallesh.

[Former Member]

hi,

please go to SE16, give table VBRK and execute, so that it will take you to a screen where you can see the datas starting from "Billing Doc.".

Make a note of "Doc.condition" references and again go to SE16 and now give Table KONV. Here give the references under the tab "Doc.condition" and execute.

You will get the requried details including tax conditions value in one screen.

or

You have to check in VBRK only for Billing Doc reference.

[Former Member]

Why cant u try VF05n,

u will get details about bills which are open & which got posted in FI.

Regards

SWAPNIL