on 08-22-2007 7:50 AM
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
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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Hi,
Pls use VF05 to display the billing doc list for a special period.
Hope it helps.
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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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