Billing doc status in Outbound delivery is not Changing.....

[Former Member]

The billing status in the outbound delivery header shows 'A' Not invoiced where as the Billing is created. Status of PGI is 'C' - completed. Please suggest how to resolve so that we can get billing doc status as 'C' - completed ???

[former_member183501]

Hi,

• Click on document flow from delivery document which is showing 'A'.
• Check in VF03 Give that billing document number > Enter>Item >Item detail > Here check the Reference document number.

Regards

Kamlesh

[Lakshmipathi]

Whenever you post any query and expects some assistance from SCN, please try to attach the related screen shot as for as possible for better understanding. Also, it is not sure, whether you have checked in VBFA or from document flow for that delivery, whether you could see the billing document. These are the two areas from which you can conclude whether issue is there or not.

[former_member330246]

If your problem is related to a inconsistency ( sorry, it is not clear in your question), try to use the report RVDELSTA. Check this wiki with complete data about this.

Please, inform if it work.

FM

[siva_vasireddy2]

Hi,

did you check in the Table- VBUK