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Track Failed Billing Document for Invoicing- FI-CA

Hi Experts,

I have a scenario, where multiple billing documents are included into one invoice.

After invoice runs, how and where, I can track what all billing documents are processed with success and what are left due to some error.

Do we have any job protocol to view this?

Thank you.

Depesh

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2 Answers

  • Best Answer
    Dec 11, 2012 at 04:46 PM

    Depesh

    T-code E25T lists Bill Docs that are not invoiced (and also Bill Orders not processed into Bill Docs).

    Cheers

    Astrid

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    • Depesh

      LIke Bill mentioned earlier, you can view the application log for the invoicing run, which reports warnings and errors.

      We built customizations for common errors to get EMMA cases generated, and have also built custom queries/reports to find other scenario's as they crop up.

      Sorry, I haven't come across BITS.

      Astrid

  • Dec 11, 2012 at 03:27 PM

    Depesh:

    Look at transaction SLG_ISU. Otherwise, you can use the table relationships where the billing and invoice documents' relationships can be seen.

    regards,

    bill.

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