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Missing Billing Document in VF02

ravi_kumar100
Active Contributor
0 Kudos

Dear Gurus,

An user has created an invoice document in VF04 ,where the accounting document has been created which reflects in Customer ledger.

But the invoice document doesn't exist in "VBRK" table and shows that the document doesn't exist in "VF02 " transaction.

We have checked the SM13 Lock entries and we didn't find any 'locked entries for the particular User id.

Kindly do let us know where it can be checked further.

Regards,

SRK

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former_member184966
Participant
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Please check in these tables:

  1. VBRP
  2. VBRKUK
  3. VBPA
  4. VBFA
  5. VBUK


Thanks

Anandkumar KS

ravi_kumar100
Active Contributor
0 Kudos

Thanks TW/Anand,

The Billing document doesn't exist in the above tables.

All the sales orders created for the particular customer for the month do have an invoice document generated . We are not able to track the corresponding order/ delivery for the missing Invoice number.

Kindly advise.

Regards,

SRK

former_member184966
Participant
0 Kudos

Check the Number range status and the highest number in the table VBRK?


Also, please confirm once again which you're not able to track whether Sales Orders/Delivery or Billing Document?


Thanks

Anandkumar KS

former_member182378
Active Contributor
0 Kudos

SRK,

What is the accounting document no.? Are you sure that an accounting document was created?

In BKPF, awtyp = VBRK, and in company code, document number and fiscal year give the values; execute and check awkey. Does this contain the billing document no.?

If not then billing document is not yet created.

TW

added 29july15: SRK, did you try?

Message was edited by: TW Typewriter