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https://apps.support.sap.com/sap/support/knowledge/preview/en/2542803
2542803 - Billing status not updated if delivery related plants abroad billing document is reversed. Symptom. If a delivery related plants abroad billing document (WIA) is cancelled, the billing status of the delivery is not getting updated from 'C' to 'A'. Therefore the delivery document cannot be billed …
https://answers.sap.com/questions/12039290/in-delivery-billing-status-is-not-changing-from-a-.html
Oct 28, 2015 · In delivery "billing status" is not changing from "A to C " ... In copy control from delivery to billing, under the relevant item category for the field "Pos / Neg quantity should be updated with + sign. Billing quantity field should be B. Similarly in item category level Billing relevance should be A. Completion rule should be B.
https://answers.sap.com/questions/8523239/billing-status-filed-fksta-in-table-vbukvbup-is-no.html
Can you check the delivery document in display mode for status overview tab billing status. If the status is not updated for the delivery after billing document then we need to run a report to over come the inconsisitency. Standard report is available to rectify such system behaviours.
https://answers.sap.com/questions/6880209/how-to-manually-change-the-billing-status-of-the-o.html
i want to manually change the billing status (BS) of the outbound delivery .... could any one help me ?? ... but a caution.. please use this functionality wisely as you are trying to update the status directly in table level which can causes data inconsitencies. NOrmally when you use some t code for status updation , SAP uses certain screnn ...
https://it.toolbox.com/question/how-to-correct-interco-billing-status-in-delivery-010311
Hello Waza and G, Thank you for your time. The item category has billing relevance = D. Order type = NB Delivery type = LCC Billing type = IV (or copies of the standard) There have been no changes in the copy control. But I will double check the settings. I'll compare …
https://apps.support.sap.com/sap/support/knowledge/preview/en/2817687
2817687-Intercompany billing document cancelation does not update the delivery billing status. Symptom. When cancelling an intercompany billing, delivery status remains as "completely processed". As result, a new intercompany invoice cannot be created as message "The document is not relevant for billing" (VF016) is raised in VF01 transaction ...
https://blogs.sap.com/2012/07/05/removing-deliveries-from-vf04-billing-due-list/
Jul 05, 2012 · Many time lot of Deliveries appear in VF04 – Billing Due List, which are not supposed to be Invoiced. Even if you have entered Billing Block in Sales Order or Delivery, but still they will appear in Billing Due List. The classic example would be Sales Process that just require Proforma Invoice &...
https://wiki.scn.sap.com/wiki/display/SD/FAQ+in+SD-BIL-IV+-+Processing+of+billing+documents
Dec 11, 2017 · 549818 - FAQ: billing status for third-party items in sales order: After the billing of a delivery, the status values in the delivery are reset back to "Not Processed". However, the invoicing status in the delivery has the value "Completely Processed". 2272797 - When you create an invoice, the system resets the status in the delivery
https://sap4tech.net/sap-order-delivery-status-sales-documents/
Each time Delivery is created or processed, the Order Delivery Status is updated at Item level. You will find in this article an overview of Delivery status then a deep technical dive into sales document delivery status with list of important tables and BAPI to retrieve these status for both header and Items .
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