- 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'.
- 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
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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