invoices duplicated

[Former Member]

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.

*************

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.

[former_member196404]

I am not sure what exactly you are trying to achieve.

check the item field : VBRP-NETWR > 0 & delete other line items etc...