Showing wrong status in sales order

Hi Friends,
I have an issue with thrid party sales order processing
Step#1
My client runs the sales order for
      Material                     Qty
p-100                   10
p-101                10
p-102               10
step-2
Purchase requisition created and from vendor delivery happened
Step-3
My user created billing with reference of sales order for below material
Material          quantity
p-100          20
p-101                  10
p-102          20
step-4
user found mistake and he cancelled the invoice and created new billing document
for
material                     quantity
p-100                       10
p-102          10
again he found mistake and cancelled this billing document and create one more billing document with reference of sales order
material     quantity
p-100     10
p-101   10
p-102     10
now the issue is for p-100 and p-101 it showing being process and p-101 it showing status as completed
please suggest me

Hi,
Check the code written in the user exit if anythingis going wrong there.
First pull the data till PSA and try to check if correct data is coming till PSA.If that is the case try to debug the update from PSA to target and check the values of the field where xactly it is getting changed.
Do u have any transformation in the BI side?
Please feel free to get back...
Regards,
Abhsihek

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