Solution : https://service.sap.com/sap/support/notes/125418 (SAP Service marketplace login required)
Key words :
additional key words vf04 rv60sbat rv60sbt1 saplv60a, symptom billing due list, wrong schedule line number, system continues billing, attached advance correction, wrong document, system error 378, processing stops, reference document, related note 124194
Related Notes :
136995 | Third party wrong billing qty with partial billings |
129937 | AFS V1.0D Fixpack #2 |
126811 | AFS V1.0C Fixpack #4 |
124194 | Delivery contains not valid allocations |
123839 | Billing: "System error: schedule & of order & /..." |