Solution : https://service.sap.com/sap/support/notes/811948 (SAP Service marketplace login required)
Key words :
vf04 - maintain billing due list, live sap standard program application, revenue recognition relevant billing items, terms standard revenue recognition, distribution development class/package, vf11 - cancel billing document, vfx3 - release billing documents, automatically generated comment lines, entry include lv60ab31 manually, revenue recognition run overlap
Related Notes :
| 885774 | Billing block at wrong point of time |
| 813850 | Composite SAP Note: Special 'RevRec' Support Package |