SAP Note 582900 - No update of the invoiced quantity in SIS

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/582900 (SAP Service marketplace login required)

Key words :
system sets field vbrp-posar, billing status 'completely processed', field vbrp-posar, system incorrectly assumes, attached advance correction, terms milestone billing, fplt-fksaf = 'c', subsequent billing documents, milestone billing plan, milestone billing exists

Related Notes :

204130SIS update: Collective note
196467Item type is not transferred to FI/CO interface
174141SIS: Collective note - Customizing
161862Multp.quant.transf. to CO/statistics/canc.bill.docs
158877Down payment requ.prev.quant.transf. to CO/statcs.
137148SIS reorgnzn:Billing doc., down payment clearings
123534SIS: Quantity update for milestone invoices
113347Down payment process. as of Release 4.0x (standard)