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Former Member
Jun 06, 2011 at 08:31 AM

KE30 billing document not

0 displaying in KE30 report.
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Few documents are not visible in KE30 report. But some of

the billing documents are visible in KE30 report with same
type of document !ow.

Thanks

Naveen

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FIN Controlling

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Former Member
Jun 06, 2011 at 10:16 AM
Hell christan

2 COPA doc is not created and the document

!ow is related to order. one issue i have
identi"ed that the customer sales area master
data is not propely maintained (ex ABC class ,
sales district , customer group, Shipping,
Billing doc & partener function) for the
customer whose value is not pulled in KE30
report.

For the customers wholse value is pulled in

KE30 report is having all these data
maintained. Does this logic can be cause?

Thanks

Naveen

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" 2 comments

Ajay Maheshwari Jun 06, 2011 at 12:37 PM

Hi Navin

Check in VFX3 if the billing doc is lying in there for some error..
if yes, you can see the error msg and process the same

If VFX3 is clean - then either you did not create it as Cost ele
(As per Sanil) OR may be Sales Order or some Other CO object
is account assigned in the sales order.... Check the CO
Document generated along with FI Doc... You can see which CO
object is populated

br, Ajay M

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Former Member
Jun 06, 2011 at 08:53 AM
HI,

0 check the document !ow of the billing

document.

Is a CO-PA doc. created? If no, whats the CO

account assignment of the billing document
(maybe WBS-element, internal order,...).

Also check if the billing doc contains

information that should be posted to CO-PA,
maybe there is no SD condition assigned in
KE4I so no CO-PA doc. is created.

Is the CO-PA document created but the value

"elds are initial? Check KE4W or maybe in
include ZXKKEU08 the value "elds are
resetted.

Best regards, Christian

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Sanil Bhandari
Jun 06, 2011 at 09:14 AM
Hi

0 Also check, if the revenue GL Account which is

hit for the Documents which are missing has
been created as a cost element or not

Regards

Sanil

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