Re: [sap-log-sd] Billing doc missing in VBRK after accounting doc created
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Posted by sadhdilip on May 4 at 12:37 PM | Mark as helpful |
Please look into an OSS note for this.
thx
Dilip Sadh
From: Zia-Khan via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
To: sadhdilip <sadhdilip@yahoo.com>
Sent: Tue, May 4, 2010 1:31:19 AM
Subject: RE:[sap-log-sd] Billing doc missing in VBRK after accounting doc created
Posted by Zia-Khan (Systems Analyst)
on May 4 at 1:28 AM Mark as helpful
Its very enlightening discussion. R. can you please elaborate on other possibilities.
Regards,
Zia-ur-Rahman.
---------------Original Message---------------
From: craig_gistinger
Sent: Friday, April 30, 2010 7:27 PM
Subject: Billing doc missing in VBRK after accounting doc created
> Anyone,
>
> It appears a number of billing documents were deleted from VBRK even after accounting docs were created and invoices paid and cleared? Order doc flow status says Archived but no billing docs have been archived. Docs can be viewed in VBRP? We have validated that it is isolated to this one order billing. Not sure how this would be possible especially with subsequent documents created. Any ideas?
__.____._ thx
Dilip Sadh
From: Zia-Khan via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
To: sadhdilip <sadhdilip@yahoo.com>
Sent: Tue, May 4, 2010 1:31:19 AM
Subject: RE:[sap-log-sd] Billing doc missing in VBRK after accounting doc created
Posted by Zia-Khan (Systems Analyst)
on May 4 at 1:28 AM Mark as helpful
Its very enlightening discussion. R. can you please elaborate on other possibilities.
Regards,
Zia-ur-Rahman.
---------------Original Message---------------
From: craig_gistinger
Sent: Friday, April 30, 2010 7:27 PM
Subject: Billing doc missing in VBRK after accounting doc created
> Anyone,
>
> It appears a number of billing documents were deleted from VBRK even after accounting docs were created and invoices paid and cleared? Order doc flow status says Archived but no billing docs have been archived. Docs can be viewed in VBRP? We have validated that it is isolated to this one order billing. Not sure how this would be possible especially with subsequent documents created. Any ideas?
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