SAP Note 893003 - VF04: Incorrect status display after billing (2)

Component : Processing Billing Documents - Basic Functions

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 :

818933VF04: Incorrect status display after billing
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