Solution : https://service.sap.com/sap/support/notes/395137 (SAP Service marketplace login required)
Key words :
additional key words vf22, transaction 'change invoice list', attached advance correction, 'release billing documents, release invoice lists, accounting document generated, logs message vf050, invoice list, billing documents, invoice lists
Related Notes :
| 388327 | VFX3: Enhancement and conversion of the processing |
| 215848 | VFX3: no message if successful |
| 69729 | Error message due to status check |