2027451 - SD Billing Document released to Accounting and Cleared however this is not reflected in the document flow | SAP Knowledge Base Article

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2027451 - SD Billing Document released to Accounting and Cleared however this is not reflected in the document flow

Symptom

  • You are checking an SD Billing Document in transaction code VF03.
  • You know that the document is released to Accounting (FI) and cleared in Accounting also.
  • You review the 'Document Flow' in VF03 and notice that the Accounting Document has the status 'Blocked'.
  • It is not possible to see that the document in released and cleared in Accounting view the 'Document Flow'.

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF03, VBRK, RFBSK, VBRK-RFBSK, SD, Billing, Billing Document, Accounting FI, Financials, Document Flow , KBA , FI-GL-GL-A , Posting/Clearing , SD-BIL-IV , Processing Billing Documents , FI-GL-GL-X , Database Inconsistencies , Problem

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