I want to know the billing status of the SO (Line item wise). For the perticular SO wheter the invoice is "Fully invoiced" "Partially invoiced" I have checked the table VBUP but here the Goods issue status-WBSTA and Billing(invoice)-FKSTA status are not updating... is there any other table for this..... Help me out in this..... Thanks in advanced..

The billing item data required in the table VBRP however i am having challenges extracting the related item text data. How to i create a table or view that has the corresponding billing line item data mapped to the right billing text.

hi guys, I need the output types for all the billing documents that belong to a specific sales org. I want to do this using SQVI and the NAST table, I cant find the right table(s) to join. any help wo

Hi all experts, The billing document was cancelled through transaction vf11, but i can see that it is still over due in transaction fbl5n. then i tried to clear the billing document through transactio

Dear all, The user has maintained some text in the header of the billing document which he wants to be printed on the Invoice. I am unable to trace the table and the field. Please could anyone guide m

Dear Friends How the Billing Date determined. which we can see in sales order > Header > Billing tab Page > Billing sectiion.

I want to pick up the "status of billing accounting document" in a report to identify whether the same is "cleared/ not cleared". Usually when 100% payment is recieved against a billing document in F-28 in the reference the accounting doc status in the document flow is marked "Cleared" or else it is "not cleared".

PS. I have just checked that the reversal invoice (S1) is still showing as open in the system. When I try to release to accounting it gives a message that automatic clearing of billing document and canc doc. not possible and posting period 004 2008 is not open. Please help. Edited by: Khan Awkhan on Jun 27, 2008 6:06 AM

1. billing due date (as a result of goods issue date) 2. foreign trade data (in the delivery) 3. translation date (related to foreign exchange and goods issue date) in domestic transactions, we can collectively invoice deliveries with different goods issue dates if we specify a billing date. the challenge is getting around items 2 and 3.

Dear ABAP masters I am very new to ABAP programming and an SD consultant friend of mine asked me to develop a code wherein I must get Delivery and Billing Doc for the all sales order selected.. and I