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Former Member
May 02, 2007 at 02:28 AM

Duplicate billing document



one of my sales invoice given double accounting document , where it has to be one billing document. Where the OR>DO>Invoice all contain only one line item , that to deliver in a single document. But it gave DUAL billing document , where my user cancel the invoice it cancel one but still one billing document hang up , in the document flow both billing document shows partially cleared where my cancel document completely cleared .

Thanks Kanna