I have facing the problem for billing document related. I have checked in SE38 and given the program - RFVBER00, it is showing to FI Document: List of Update Terminations for VBRK xxxxxxx billing number and customer code and GL A/c also showing against Dr/Cr amount.
But same billing number I have checked in VBRK / BSEG table it is not showing and FI entry also not created.
I cann't understand, what is problem?
Devendra