on 06-30-2008 11:11 AM
Friends,
Is there any t.code to know the PGI document Nos. Vs d Billing doc. nos. in same report.
Basically we want to know the pending billing docs. for the PGI documents for a particular day.
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I dont know what do you mean by [pending billing docs]
If you are referring delivery PGId but not invoiced, run VF04. It will display all delivery documents that are PGId but not invoiced.
thanks
G. Lakshmipathi
If Billing Due List Required, Please Check T.Code: VF04.
Through Table VBFA, it is possible to identify Preceding & subsequent document.
Regards,
Rajesh Banka
In VBFA table we cannot find the company code, sales org. fields, how can we find the pgi vs billing docs. list
Hi
VF04 list gives the list of invoices pending for which post goods issue is done already...
You can use transaction VF04 Maintain Billing due list for knowing the documents whose billing is still pending.
Hope it helps you.
Nimit
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