SAP Note 313145 - Processing status of documents in the worklist

Composant : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/313145 (Connexion à SAP Service Marketplace requise)

Mots Clés :
process billing due list, billing due list, list screen reason, list screen, displayed incorrectly, terms vf04, program error, solution implement, attached corrections, transaction

Notes associées :

893003VF04: Incorrect status display after billing (2)
818933VF04: Incorrect status display after billing
593167Work list for invoice lists: processing status
592599Release for accounting: processing status
413674Billing due list: Processing status
412726Incorrect document proposal after created billing document