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Former Member
Mar 08, 2010 at 03:03 PM

REFX Invoice creation



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.


T Saravanan