Clearing Status for the Billing Document

[pappu_upendra]

Hi Experts,

The scenario is as follows:

We are creating service orders in SAP for the services rendered in the 3rd party systems through an inbound interface to S/4HANA. As an acknowledgement service order number is sent back. Billing for the service order is generated in the background. There is an outbound interface to send billing document and payment status to the 3rd party system. The payment status we are picking up from field VBRK-CLRST. Once the payment is posted the status is not getting updated to C or B for partial payments.

Any idea or inputs on this will be great help.

Thanks,

Upendra

[wce]

Upendra, we have a similar issue since our upgrade to 2022 FPS2, but we don't have any external systems involved. Clearing the accounting documents is not updating VBRK-CLRST. I have an open case with SAP as well as an external consultant looking at it, but so far I haven't received a satisfactory answer. I'd greatly appreciate it if you could keep us all updated if you find a resolution, either in the recommend notes or elsewhere. In our case, 2995680 doesn't apply to our system (S4CORE 107), and 3052160 seems to only suggest that in some cases that the field is not reliable (although it worked in the past).

[pappu_upendra]

Thank you, will review.

[Lakshmipathi]

Check whether you need to apply code corrections as recommended in SAP notes 2995680 and 3052160