Billing relevant

[Former Member]

Hi

Just a short question:

I have created an invoice (Y) for salesorder X. Efterwards I have created a credit memo invoice with reference to invoice Y.

Now I'm not able to create a new invoice with reference to order X because it is already fully invoiced.

Is this normal SAP standard behavior?

Do i now need to create a new sales order?

Best regards

Jesper Dueholm

[Lakshmipathi · Accepted solution]

because it is already fully invoiced

Yes since it is already invoiced for the full quantity, why you want to regenerate one more billing document. You have to create a new sale order only.

thanks

G. Lakshmipathi

[Former Member]

Yes! This is the standard SAP process. In this case you have to create new sales order.