Status Management for Agency Documents 
Status Management for Agency Documents
Use
The documents in the Agency Business component are assigned a posting status dependent on their stage of processing.
The posting status provides information on the current situation of the document with regard to financial accounting.
Features
The following posting statuses exist for agency documents:
|
Status |
This means: |
|
A |
Document blocked from being transferred to Accounting |
|
B |
Accounting document not created (account determination error) |
|
C |
Accounting document has been created |
|
D |
Document is not relevant for accounting |
|
E |
Document is reversed and therefore closed |
|
F |
Accounting document not created (price determination error) |
|
G |
Posted using remuneration list |
|
H |
Posted using remuneration list (account determination error) |
|
I |
Accounting document not created (balance in document) |
|
J |
Accounting document not required |
|
K |
Posting using settlement list |
|
L |
Document completed (accounting documents created) |
|
M |
Inconsistent terms of payment |
|
N |
Document in posting list (accounting document not created) |
|
O |
Document in settlement request list (accounting document not created) |
|
P |
Document incomplete |
|
Q |
Settlement list complete (follow-on documents not required) |
Note: Posting status N is also valid for documents from which customer settlement documents are generated instead of posting lists.
Activities
You can find out the posting status of an agency document by choosing the Header details view.