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Former Member

Posting Status in Billing Document

Dear All,

How the reason in the posting status of the Billing Document comes ...I mean to say where we do the customizing with these posting status reasons.

Kindly suggest .

Best Regards,

Ankur

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2 Answers

  • Best Answer
    Mar 27, 2009 at 09:11 AM

    Hi

    This is Hard Coded by SAP in domain RFBSK, so not a part of standard customising. If you wish you may check the value range of domain RFBSK in Transaction SE11.

    Regards

    AA

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    Former Member
    Mar 27, 2009 at 09:11 AM

    hello, friend.

    normally we do not need to make any additional configuration for posting status. the status of billing documents, for example, is automatically set in SAP during posting, clearing and in some cases cancelling.

    regards.

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