Billing status field is not updating when the invoice is created

[former_member536929]

hello,

VBUK-FKSTK is not updated in delivery when we create a invoice.

The scenario is we have to generate 2 invoices for the same delivery document. one is USD invoice and another one is Ghana invoice. But the delivery status is not updated after generating both invoice. Required your suggestion on on any user exit or in enhancement the custom code was written, as in debugging process unable to find the exact scenario

[former_member183501]

Hi,

Didn't you consider having two different layouts one USD Invoice and another is Ghana Invoice, instead of wishing to create two Invoices?

You will have to create two output types and prepare the layout as per the business requirement and get it developed in smartform with the help of ABAPer.

In VF03 > Billing Document > Issue Output to > User can print invoice by selecting the required output type.

Regards

Kamlesh

[Lakshmipathi]

Thanks for coming to SAP Community. I noticed that the question you have raised has already been asked and answered before

Before posting a question next time, I recommend to search in the community with the text "VBUK-FKSTK update" -- as the answers may already be available.You can try to use these search options, too:https://cse.google.com/cse/home?cx=013447253335410278659:5di2969x5wehttps://www.google.com/cse/home?cx=013447253335410278659:k8ob9ipscwg

SAP Search

Please familiarize yourself with the community rules of engagement and learn about questions and answers best practices here.

Moreover, on your comments

The scenario is we have to generate 2 invoices for the same delivery document

it is not possible to generate multiple commercial invoices against one delivery as long as the quantity matches with delivery.

Best regards,

G. Lakshmipathi
SAP Community moderator