Solution : https://service.sap.com/sap/support/notes/386396 (SAP Service marketplace login required)
Key words :
delivery-related billing due list, additional key words spart, billing due list immediately, system incorrectly selects deliveries, billing due list, billing document creation, attached correction instruction, delivery status, billing document, system issues
Related Notes :
| 204763 | Net values and currencies not displayed in VF04 |
| 128947 | Correction of SD document indexes with RVV05IVB |