Billing Document to be Released
need your valuable input.
VFX3 - Transaction in SAP -SD Will list all billing documents which are not released to Accounting.
But, Some times Even some billing documents which are released to Accounting are comming in the list.
How do we avoid this? Is there any Check in VBRK for telling wheather this document is relased or not.
Please help me this is very URgent!!!
check vbrk-rfbsk....'posting status'
there are many different kinds of posting statuses to choose from.
hope this helps.