I am searching for an answer for two issues:
1. I am doing release to accounting using a SAP function witch give me no detail explanation when error.
Is there any table that hold the information on why a specific Billing document was not release to accounting. For example "Pricing error" or "Accounting Block"
2. I have Billing document with 300 lines, when I get error of "not release to accounting" I need to go through the analysis in VF02 line by line in order to see were GL account could not be found and why. Is there any way (report) to pull the specific Item number were there is "release to accounting" problem?