SAP Note 412726 - Incorrect document proposal after created billing document

Component : Invoice Lists - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/412726 (SAP Service marketplace login required)

Key words :
'edit billing due list' transaction, 'edit billing due list', 'create invoice list' transaction, 'create invoice list' transactions, billing due list, create billing documents, invoice list creation, terms vf04 vf24, attached advance correction, parameter set getalv

Related Notes :

593734No proposal with 'Cancel invoice list'
593167Work list for invoice lists: processing status
592599Release for accounting: processing status
535017Too many documents are billed after simulation
413674Billing due list: Processing status
313145Processing status of documents in the worklist