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