SAP Note 413674 - Billing due list: Processing status

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/413674 (Connexion à SAP Service Marketplace requise)

Mots Clés :
billing due list remains provided, additional key words vf04, 'collective billing document' pushbutton, billing due list, delivery document, collective processing, partially billed, remaining items, field 'status', billed correctly

Notes associées :

893003VF04: Incorrect status display after billing (2)
818933VF04: Incorrect status display after billing
412726Incorrect document proposal after created billing document
313145Processing status of documents in the worklist