on 03-27-2009 9:01 AM
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
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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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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