The value of Invoice becomes Double after batch split!

Hi Luis,

Could you please share your experience as to how you were able to solve this probelm and which User-exits were involved ?

Our problem is as follows :

When using Idoc EDI for Automatic posting of invoice for Intercompany stock transfers the receiving company does not accept an Idoc with more than one line item with invoiced quantity

When a material is batch splitted on a delivery, the billing document created from the delivery gets one line item for each batch (sub items)

The billed quantities column get the quantity on the batch lines per batch, as well as the costs in the cost column

Therefore the Idoc used use for automatic postings - on the receiving company code – gets the error message "Document contains same order item more than once” Message no. M8321

and the billing document is not accepted by the receiving company code

A preferred solution would be to get the billed quantity on the item ( not batch sub item) and the costs on the batch sub item

Test has done and in the settings for copy delivery to billing document, the settings on the item category

Copy requirement 018 DelReItemW/oOrdIB

Data VBRK/VBRS 000

Billing quantity G Cumulative batch quantity minus invoiced quantity

Pos Neg/Quantity +

Pricing type G Copy pricing elements unchanged and redetermine taxes

Price source A Purchase order

give the result of billed quantity on the item (not sub-batch item ) which was the preferred but the costs from the batch sub items are now added up to the item eg. the costs are duplicated

Many thanks & Regards

Dharsi