REFX Invoice creation

Hi,

When I do periodic posting, the value of periodic posting is okay. When I create invoice, a particular condition is getting invoiced for twice the value and as a result the invoice value is wrong. I find in table VIRAINVITEM that for a condition type which is already invoiced, another invoice no. is getting generated along with the newly posted FI document. Hence the wrong invoice value.

I request your guidance as to how this problem can be solved.

Regards,

T Saravanan