Sales Order Status with Billing Plan

Dear SAP SD Gurus,
I have an order with 2 billing plans and both of them have been invoiced.
The status of my order still considered "being processed" eventhough both invoiced have been created and posted to FI.
I'm using item category "TAO".
Any clue will be greatly appreciated.
Thanks,
Soo

Dear All,
I have fixed the problem. The schedule line for TAO should be non-delivery relevant.
I have changed to not-relevant for delivery and it is working now.
Thanks a lot for all the clues.
Regards,
Soo

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    Thanx Experts,
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