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Billing output requirment 62 functionality

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Routine requirement 62 which checks the status of fields UVALL (General Incompletion status of the header), UVALS (Total incompletion status of all items in general), RFBSK (Status for transfer to accounting) & RELIK (Invoice list status of billing document) against the doc generated.

.My case most of the customers are related to Invoice lists so 62 requirements fails because RELIK filled with "A" in billing document level.

If I create a new requirement by copying 62 and removing check at filed RELIK do we face any Issue? what will be the consequences?

Thank you

Satya

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Answers (2)

Answers (2)

former_member182805
Active Participant
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Satya,

The field VBUK-RELIK is the Invoice list status of billing document. The possible values are:

Not Relevant

A Not yet processed

B Partially processed

C Completely processed

Since the value of this field is A for the invoices generated, this means that all of them are relevant for invoice lists. Please check with the customer or other senior consultants if Invoice Lists are being used. If yes, then bypassing the standard requirement of 62 will create problems.

For more information, please see answer:

https://archive.sap.com/discussions/thread/812173


Lakshmipathi
Active Contributor
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In your post itself, you have the answer. You have listed out certain validations which the routine 62 would look for and you have to decide what will happen if you ignore those validations. Why a document have incompletion ? You need to educate the user to avoid this. Don't go for customization just because SAP is insisting to complete the process.