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PO related Invoicing

Hi All,

I have created an PO , delivery, Performa Invoice and then Invoice but the issue is that am able to create multiple invoices from the same delivery . And also, when i check the invoice, the accounting document is not showing up there. Its only Profitability documents and there is no accounting error so far showed on the screen. the billing document says completed and when i click on green flag, it says the document already passed to accounting but the accounting document doesn't show up. Please help!

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2 Answers

  • Apr 25 at 12:29 PM

    What is the Business process ? Why you were generating Delivery, proforma and commercial invoice against PO?

    Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.
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    Thank you for your understanding.

    G. Lakshmipathi
    SAP Community Moderator

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  • Apr 26 at 07:27 AM

    Hi,

    Could you please check the settings as KBA 1857518 - Multiple billing documents can be created to a single sales order or delivery?

    Best Regards,
    Bell Yang

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