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SAP Knowledge Base Article - PreviewSymptom
After creating the billing document with reference to delivery, the delivery relevant billing status is showing as 'A', but it should be 'C'. The billing status can be fixed by report RVDELSTA.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
Billing status, In progress, Complete, RV_INVOICE_POST, RV_INVOICE_DOCUMENT_ADD, XLIKPVB, FKSTK. , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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