Invoice line item quantity zero

[Former Member]

Dear Gurus,

In VF01 when we create invoice all my item line & its quantity is being appered as per delivery document quantity. But along with that for each line item another line item is also coming with zero quantity. I do not want that line item with zero quantity in Invoice. Please tell me the solution or any alternative on it.

Thanks in advance sirji.

Regards,

Savi

[Former Member · Accepted solution]

Hi,

The zero line item comes when u r using batch mgt.

It is std. one,and it will not come in print, still u don't need it then do some enhancement with the help of ABAP team to remove this line item.

Kapil

[Former Member · Accepted solution]

Dear Gurus,

Can anybody throw some more light on the reply of Kapil. OR else suggest some new alternative option to get it done.

Thanks & Regards,

Savi

[Former Member · Accepted solution]

Dear Gurus,

Please reply.

Thanks in advance

Savi

[Former Member · Accepted solution]

Hi

It is coming coz of Batch management

In delievry u activated the batch(LIPS-CHARG) at the line item level then the zero line items will not appear in the invoice (One batch only)

if you put the batch in batch split tab then system will generate two line items in the invoice one with zero .

kindly check the above

REgards

Damu

[Former Member]

i have the same issue.

did you resolved the issue.

please help.

Regards,

Nirav Desai

[ajitsingh6]

Dear,

Kindly check ur COPY CONTROL between Del Doc. and Billing Doc. in Tcode: VTFL

At Header Level following setting,

Copying req. 003

Allocation no. E

Ref. no. A

COPY ITEM NO. activate

At Item Level for used Item Category,

Copying req. 004

Data VBRK/VBRP 007

Billing Quant. B

/- QUANT **

and retry ur process.

Regards

AJIT K SINGH