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Former Member

Billing doc list and cleared doc

Dear all,

Do any know how to display the billing doc list for a special period and how to check the billing docs which are already cleared in FI.

Thanks

Chris

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3 Answers

  • Best Answer
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    Former Member
    Posted on Aug 22, 2007 at 07:16 AM

    hey chris,

    do as follows

    Go T-code fbl5n give customer no, period as 13/14/15 spl.

    select radio button cleared item give date range over there. it will

    display the cleared billing items.

    reward if helpful

    raj

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    Former Member
    Posted on Aug 22, 2007 at 06:52 AM

    Hi

    Use the T.code: VF05 - to view list of billing document. and in the same t.code you see whether it is post to finance or not.

    Reward if it helps

    Regards

    Prasanna R

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    Former Member
    Posted on Aug 22, 2007 at 07:00 AM

    Hi,

    Pls use VF05 to display the billing doc list for a special period.

    Hope it helps.

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