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Former Member
Dec 11, 2013 at 05:52 AM

the document has already been fully invoiced

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Dears,

I have an issue need your help.

I got an error when I create billing in VF01(see below picture).

  1. I created a standard sales order which material quantity is 256. Then created DN and PGI for the all material quantity.
  2. Created billing which the material quantity is 250.
  3. I got an error log when created billing for the rest of the material(material quantity is 6). The error log is "the document has already been fully invoiced".

But I got this error if the sales order created before 2010.12.15. I can create billing again if the sales order created after 2010.12.15.

What's wrong? What should I do if I want create billing for the 6 of material quantity?

Thank you & regards,

Candy

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