Tables

[Former Member]

Hi,

I had created the sales order and billed it, but when iam going to se16, inthe fields

FKSKT it is giving not relevent and in the field AKSTK it is giving not yet processed. why it giving that status, as i had delivered , billed and passed it to accounting?

Thanks

[Former Member]

Hello friend,

Please be a bit more comprehensible as what you are asking is a bit not easy to understand. Foremost as I was really confused with your field’s name I tried to find out the concerning tables but unsuccessful to obtain and then I recollected alike field in VBUP that is ‘FKSTK’ and not ‘FKSKT’ as you have mentioned.

Next field ‘AKSTK’ that you have mentioned is not at all in existence as per my awareness so please check whether u have misspelled by mistake.

So I am assuming that you are talking about the field ‘FKSTK’ which is used for the billing status and has link with copy control. It means document flow at document level is not getting updated. That you can confirm by going to document flow in any document of your sales flow cycle where at the top side there is a field named as document flow.

You can see all the documents from inquiry to sales document to delivery to billing and accounting document too. And think if table FKSTK is giving not yet processed information it means your billing document is not getting updated in this flow.

And to solve this issue just check out whether the document flow in copy control is set properly or not. Also, go to item category check the statistics group. If again problem is coming please come forward and explain it.

[Former Member]

VBUK-FKSTK (not FKSKT) is Billing status at header level. By AKSTK which field you are refering is not clear to me.

I think there is more than one item in your order.

Check whether it is Order relevant Billing or Delevery relevant Billing.

If it is delivery relevant, then check VBUP-FKSTA to get the status.

Regards,