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Former Member

sd billing issue

Our user created 2 billings which both refered to the same outbound delivery?

*not partcially billed

*the 2 billing were genereated in the same day but the accounting document were generated in different financial month.

anyone can tell me how come?

Thanks!

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2 Answers

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    Former Member
    Jul 06, 2010 at 04:57 PM

    Dear Colleague;

    Probably you have a delivery with more that one material and in this case, these two billing document can be created in split way for one selection criteria.

    Please, review the whole scenario and let us know the results.

    Regards

    Ruy Castro

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    • Former Member Former Member

      Hi,

      SE16 table VBUK check the delivery status, if not correct, run program RVDELSTA (I think or something similar) to update the delivery status.

      As to the date difference, it could that the user changed it manually.

      Also, make sure that the 1st billing document was not cancelled - perhaps the invoice cancellation document is not relevant for documetn flow.

      Regards

      Kikas

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    Former Member
    Jul 06, 2010 at 08:50 PM

    Jasper

    The 2 (or more) items in the delivery may have had different "Service Rendered Date' (e.g. Goods Issue Date), that would explain why they were posted to different accounting periods

    .

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