on 06-28-2007 11:26 AM
Hello,
I am searching for an answer for two issues:
1. I am doing release to accounting using a SAP function witch give me no detail explanation when error.
Is there any table that hold the information on why a specific Billing document was not release to accounting. For example "Pricing error" or "Accounting Block"
2. I have Billing document with 300 lines, when I get error of "not release to accounting" I need to go through the analysis in VF02 line by line in order to see were GL account could not be found and why. Is there any way (report) to pull the specific Item number were there is "release to accounting" problem?
Thanks,
Tomer
goto VF02 pute the invoice number
then select this menu path:
Environment->acc. determ. analysis->revenue account
If you browse the subsequent screen (like pricing analysis) you'll find the issue.
pls. reward if helpful
Roberto
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Hello,
Thank you for the quick response.
I am familiar with this way of getting the information, the problem is
1. If I have 300 lines in the document, then I have to check line by line in order to see were there is a problem
2. I would like to issue a report (using programing if needed) that show the error message per billing document which was not released. Which table hold the information?
Regards,
Tomer
Hi,
For your first querry,
Go to VF02/03 ,Header data,Header.
Here you can see the field <b>Posting status</b>
Reward points if useful
Regards,
Amrish Purohit
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