Vfx3 incomplete due to

hi,
this tcode is to list out those billing that created but accounting document not being created.
may i know what is the reason fi/co interface in column 'incomplete due to'? what could be the reason for fi/co interface which result in no accounting document being created?
thanks

Dear Friend,
This T-Code is used to release the documents to accounting.
Means When you process the billing RV document is created and after which if there is a credit block in the Billing the same is to be cleared in this T-code.
Also some of the billing documents have erros in determining the G/L Accounts Which is done in the t-code VOPA.
So in case the accounting documents did not get generaed in the system due to Wrong Account Keys or Not properly mapped the Revenue accounts in the accounts Determination.
Hope thsi solves your problem.
regards,
SAP SD

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>
ram ki wrote:
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Vfx3 incomplete due to

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