Hello,
if the billing documents present in VFX3 must not be released to FI, then you shoulod set VBRK.RFBSK = C.
There is not a standard way to do that. You should create a report for that.
The report ZZCORRFB in note 388327 could be a good sample. It sets VBRK-RFBSK = 'C' if a billing document really has FI document. You should adapt it to your requirement.
Best regards,
Ivano.
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Re: VFX3 entries
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