2122182 - Processing status shows as "Document not processed" in maintain billing due list after billing gets created successfully in VF04 | SAP Knowledge Base Article

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2122182 - Processing status shows as "Document not processed" in maintain billing due list after billing gets created successfully in VF04

Symptom

For certain sales order, after you click "Collective billing document" button in VF04, although the billing is getting created without problem, the processing status(STATF) is showing as "Document not processed". While if you choose "Collective billing doc./online", STATF gets displayed correctly.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF04, processing status, STATF, document not processed, delivery-related billing, order-related billing, copying control, VF003, VF 003, Collective billing document, Collective billing doc./online, @0W@, , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , Problem

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