invoices duplicated
Hi;
The code below is a copy of the one that works ok, this code makes duplicates of an invoice.
This code is added here: VOFM...data transfer -> billing document, here i´ve created a new record where i added the code below.
Any help to avoid duplicated invoices.
What the SD consultor whants is that the records with amount = zero don´t be passed to the invoice, so it won´t be displayed.
Any Help.
Thanks on advance.
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FORM DATEN_KOPIEREN_600.
*{ INSERT DESK903967 1
Header data
VBRK-xxxxx = ............
Item data
VBRP-xxxxx = ............
Additional split criteria
DATA: BEGIN OF ZUK,
MODUL(3) VALUE '001',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
ABTNR LIKE LIPS-ABTNR,
EMPST LIKE LIPS-EMPST,
END OF ZUK.
if lips-lfimg > 0.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
ZUK-ABTNR = LIPS-ABTNR.
ZUK-EMPST = LIPS-EMPST.
VBRK-ZUKRI = ZUK.
endif.
*} INSERT
ENDFORM.