How to find the Billing Document number from the FI document

[former_member256061]

Dear All,

My user currently asking me on how they could find the billing document from the FI document number.

This is a customised program which took values from BSEG table.

I believe the Billing Document havent being released to accounting which may be the issue. If that so, is there anyway we can find the billing document even it haven't been released to accounting.

Thank You.

[former_member183690]

Hi,

billing document which is not released for accounting you can find in VFX3

select the option why its not released as per requirement.

[former_member256061]

Dear Mukhtar,

i already check my program is customized program but took the value from BSEG-VBELN for the billing document. and the payment already cleared this is why the use asking why there is no billing document.

*the customised program is for daily collection report

Thus i can say there is no way, to see the billing document from accounting document. is it correct?

sorry if this sounds basic

Thank You.

[siwar_taleb]

Hello,

You can use Tcode VFX3.

You can find it against the following:

Sales organization* 
Created by
Created on
SD document
Billing type
Billing category

Best regards,*

Siwar

[former_member198650]

Hi,

Until you release the billing to accounting, system wont generate FI document. So once you release the billing to accounting, then system will post the FI document. You can find the billing document no in the field Reference,Reference key & billing document in FBL5N report.

Regards,

Mukthar