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Able to create Intercompany invoice twice for the same delivery document

Former Member
0 Kudos

HI All,

We have an issue were the user was able to create Intercompany invoice(not proforma) twice for the same delivery document.

Standard SAP functionality does not allow us to do that but it happened, we checked other than production it's fine but..

Can anyone throw some light on this.

Thanks in advance.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi,

You need to check the status of your sales order heaset Billing, if it shows 'Not completed' or 'Partially completed', then your delivery document requires Customer invoice needs to be completed before IV.

Regards,

Ravi Duggirala.

Former Member
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HI everyone,

Thanks for your response but as suggested everything in maintained correctly.

But still the same issue.

Thanks in advance.

Shiva_Ram
Active Contributor
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Hi,

In VTFL, at item level, in the billing quantity field maintain value as B and test. Now it may be C or D.

Regards

Former Member
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In VTFL at Item Level , make Pos./neg. quantity as "Blank".

Now it would allow to create as many Invoices.

If you want to stop this process , kindly make it to "+".

These changes will be effective on New Sales Process.

Best Regards,

Ankur

Edited by: Ankur Agrawal on May 7, 2010 9:52 AM

Edited by: Ankur Agrawal on May 7, 2010 10:42 AM

Former Member
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In VTFL Copy Control Settings at Item Category NLC , make Pos./neg. quantity as "+".

In your case , it would be Blank.

Best Regards,

Ankur

Former Member
0 Kudos

Hi

Kindly Check the copy requirements in copy control configuration in the t code VTFL

Regards

Damu