Archiving-

[Former Member]

Hi Gurus,

I have a question on Archiving billing documents.  We have Revenue Recognition active in our system.

During archiving system checks if successive document is complete/cleared before archiving the document.

But in case of rev recognition, before archiving a billing document, system does not check if revenue is recognized.

Can you suggest a way that system archives only billing document which has revenue recognized.

Thanks

Nidhish

[former_member186385]

Hi Nidhish,

during archiving system will execute the program "S3VBRKPTS"

check with your ABAPer, if he can accommodate any code to check the revenue recognition in the check list before writing archiving of billing documents

also check transaction VORR transaction code and explore the check box Check Accounts field it may also helpful

thanks

santosh