Incorrect FI document status in IS mam billing document

hi,
during the billing document generation accounting document was generated.LAter cleared the accounting document thorrugh F-32. but the FI document status did nt change to as FI document cleared,

Hi,
appreciate your comments.
For the same customer i have tried in the dev server of client and working fine.
But in prd i have done MAM billing, then an accounting document generated for document type and with respect to that i have received a cheque and cleared it in F-32.
The end result in Dev was status changed to FI document cleared. but in PRD that inconsistency is there.
Please let me know whether we have any reports by which this inconistency would be rectified.
Regards

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Field FKSTA- Billing status of delivery-related billing documents not getting updated

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Hi,
You are correct that stauts is updated in table VBUK and VBUP.
However, a sales order does not determine a billing status for delivery related billing, field
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You could consider following workaround:
firstly, get a list of deliveries that have been fully billied(search VBUP with VBUP-FKSTA = C or search VBUK with VBUK-FKSTK = C);
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Incorrect FI document status in IS mam billing document

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