SD - billing document list

From which table or transaction can I get billing docs which r not posted in accounting for any reason.
S@meer

Hi Sameer,
You can have a look at this:
[Billing Document Flow|http://help.sap.com/saphelp_46c/helpdata/en/40/c52df80d1e11d2b5cf0000e82de856/content.htm]
In the table VBRK we have a field BELNR (Accounting Document Number). If this field is initial, it means that posting to FI has not occured. So, check whether this field is initial for a particular Billing Doc Number.
Regards,
Swapna.

Similar Messages

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    Hi Ravi,
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  • Document appearing in the billing due list

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    Hi,
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    Run program  RVV05IVB in SA38 to correct the billing index. Before running the program read OSS Note 128947 - Correction of SD document indexes with RVV05IVB on the checks to be done before running the program.
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  • Billing document is showing in the billing due list

    Hi
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  • Documents with billingblocks should not appear in billing due list

    Dear all
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  • Delivery document in Billing due list even after complete deivery

    Hi
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    Edited by: Kumar Anil on Apr 27, 2011 5:31 PM

    Hi Lakshmipati
    It is blank "not relevant for completion".Not sure hw it works well with other documents.the same item cat is assigned to those too.
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    Edited by: Kumar Anil on Apr 28, 2011 6:55 PM

  • Add sales document number in a  Billing due list(VF05)

    Hi Experts,
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    Marie-Madeleine

    Hi
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