Solution : https://service.sap.com/sap/support/notes/893003 (SAP Service marketplace login required)
Key words :
'collective billing doc/online' function, 'maintain billing due list' transaction, execute transaction 'create billing document', 'collective billing document' function, @0w@incorrectly processed solution, @0w@incorrectly processed, command call transaction, pure dialog transaction, successful billing, billing plan
Related Notes :
818933 | VF04: Incorrect status display after billing |
644060 | VF04 / VF24 return to selection list |
593167 | Work list for invoice lists: processing status |
592810 | Maintain billing due list: processing status |
483731 | Work list for remuneration lists: Incorrect status display |
413674 | Billing due list: Processing status |
313145 | Processing status of documents in the worklist |