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Billing document posted in FI without doc number

Former Member
0 Kudos

Dear all,

I am facing a probem where I have the billing document but for some unknow reason have no FI document number.

When I check the table VBRK the document number is blank.

When I check the billing doc there is no FI posting, only in CO-PA

But when I check the document flow and the status overview the posting status is posted in FI

If I tryto realesed to Accounting I also got a message that was already posted. But I can not find the document.

Any idea how can I find it ?

Thanks a lot!

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Share the document flow from sale order

G. Lakshmipathi

Former Member
0 Kudos

Dear G Lakshmipathi

Thanks for your reply, but the issue was solved already.

Regards,

Mariucha

Lakshmipathi
Active Contributor
0 Kudos

Happy that your issue got resolved.  By the way, why don't you share that?  Have a look at this

G. Lakshmipathi

Former Member
0 Kudos

Hi,

The reason why there is no FI document but only CO-PA document is that there is no net/gross value (revenue) which needs to be transferred to FI -> 0,00 EUR in the billing document

The COGS values for FI  have been posted with the goods issue.

Best Regards,

Mari