SAP Note 818933 - VF04: Incorrect status display after billing

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/818933 (SAP Service marketplace login required)

Key words :
'maintain billing due list' transaction, 'collective billing document' function, billing process successfully, list screen status, list screen, billing dates, billing date, sales document, document number, create documents

Related Notes :

893003VF04: Incorrect status display after billing (2)
644060VF04 / VF24 return to selection list
593167Work list for invoice lists: processing status
592810Maintain billing due list: processing status
483731Work list for remuneration lists: Incorrect status display
413674Billing due list: Processing status
313145Processing status of documents in the worklist