Solution : https://service.sap.com/sap/support/notes/313145 (SAP Service marketplace login required)
Key words :
process billing due list, billing due list, list screen reason, list screen, displayed incorrectly, terms vf04, program error, solution implement, attached corrections, transaction
Related Notes :
| 893003 | VF04: Incorrect status display after billing (2) |
| 818933 | VF04: Incorrect status display after billing |
| 593167 | Work list for invoice lists: processing status |
| 592599 | Release for accounting: processing status |
| 413674 | Billing due list: Processing status |
| 412726 | Incorrect document proposal after created billing document |