twice Accounting Document genrated for single Invoice

[Former Member]

Hi,

I have the simple scenario SO-Billing - Accounting

In 1 sales cycle process system genarated 2 accounting document for single invoice.

Test Case

Business partner 20131607 RUDRA DISTRIBUTORS

Document Date Overall processing status

E VOUCHER ORDER 9289367 07.02.09 Being processed

E VCHR Comm.Inv. 901539710 07.02.09 Completed

Accounting document 3801044102 07.02.09 Cleared

Accounting document 3801044132 07.02.09 Cleared

Can any body explain how it happen or what is causes for the same?

Best will be rewared with points

Thanx

[sarthak_mohantysd · Accepted solution]

Hello,

Please let us know which SAP system version you are currently working on. This is purely a system error. Please cancel the accounting document generated as well as the billing document. Then try to recreate the billing document once again. Hope this would resolve your issue.

Regards,

Sarthak

[former_member1224230]

Hello,

Can you post also content of the document, For the moment I see two possible reasons:

1. System error.

2. booking of accruals

[Former Member]

It's simple service material, Customer pays & uses the service.

Item catg. LIES