Billing status for the billing plan/invoice plan date

[Former Member]

Dear Expert,

When I was exploring invoicing plan function i found field FPLT-FKSAF and really confused to created the status always A or C instead of i created partial value from total invoice plan in due date invoicing date.

Is there possibility to created status in B?...or it not use in invoice plan?

Pls advise

regards,

Irwan

[JL23]

Please see OSS note 175516 - Update of database table FPLT

it is a consulting note and describes the background when and how this field is updated