Skip to Content
0
Former Member
Jan 14, 2009 at 12:36 PM

Two invoices for one delivery document

2492 Views

Hello Team,

I have a delivery (Doc type LF) for which the system has created two invoices (Doc type F2). Both the invoices are exactly the same expect for the creation time (which differs by few minutes).

I have look into the copy control between LF and F2 for item category TAN and did not get a clue. In the copy control we have the following configuration

Billing Quantity = B (Delivery quantity less invoiced quantity)

Pos/Neg quantity = + (Positive)

Pricing Type = 1 (Customer Reserve)

I have also searched the forum and OSS notes and till the time I searched couldnt find any material that was helpful.

Appreciate your time and help.

Regards

Nadarajah Pratheb