Solution : https://service.sap.com/sap/support/notes/592810 (SAP Service marketplace login required)
Key words :
processed@0v@ successfully processed@0w@ incorrectly processedsee, transactions 'maintain billing due list', 'collective billing document/online', 'collective billing document', 'individual billing document', 'edit work list, billing document processing, billing document, list screen, invoice list
Related Notes :
893003 | VF04: Incorrect status display after billing (2) |
818933 | VF04: Incorrect status display after billing |
593167 | Work list for invoice lists: processing status |
592599 | Release for accounting: processing status |
413674 | Billing due list: Processing status |
375714 | 'Selection' column in VF04 not ready for input |