Validation in Billing Document Display

Use

You can use this function to run plausibility checks on the billing document (source document that belongs to the category INVBI) when displaying the billing document ( Display Billing Document transaction, FKKINVBILL_DISP ).

Note Note

There is no function to support the creation of clarification cases when displaying billing documents. To do this, use the function for analyzing invoicing orders . This ensures that invoicing has not yet taken place for the billing document for which you want to create a clarification case.

End of the note.

Activities

Choose Check Document .

If the document is "implausible", the system displays messages indicating this for the source document. If the source document is already being clarified when the check is run, the system can display the existing clarification case when displaying the messages for the source document.