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Billing doc list and cleared doc

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

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

Hope it helps.

Former Member
0 Kudos

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