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PO related Invoicing

Apr 24 at 06:06 PM

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Former Member

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

G Lakshmipathi
Apr 25 at 12:29 PM
1

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

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G. Lakshmipathi
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+1. And if you are a business user then please reach out to the local SAP Support or your supervisor instead of SCN.

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Bell Yang
Apr 26 at 07:27 AM
0

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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