Skip to Content
0
Former Member
Jul 18, 2007 at 03:39 PM

Invoice (VF01)

48 Views

Dear Expert,

Understand sometime invoice / billing is created (VF01) but it can't auto post to FI due to certain error messages. I have a report which wish to only display invoice that has accouting document (has posting to FI).

Any ideas which table/fields that i may use to check if accouting document has been created after invoice / billing is saved (VF01).

Regards.