SAP Note 576805 - Order remains in the billing-due list after billing

Component : Billing Plan -

Solution : https://service.sap.com/sap/support/notes/576805 (SAP Service marketplace login required)

Key words :
70 sapkh47005 solution implement, attached correction instructions, billing-due list, advance correction, billing plan, billing index, sales order, terms vkdfs, vf04 reason, program error

Related Notes :

573632Incorrect billing due list for orders with billing plan