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Former Member
Nov 11, 2011 at 11:05 AM

Multiple invoices posted for the same service entry sheet.



We are facing a issue in production. Multiple invoices have got posted against the same service entry sheet.

The process we follow is

PO is created in a third party system and a PO(Framework order) is created in R/3 system

The invoice is created and parked .

requsitioner fills the service entry using a third party tool and service entry is created R/3 system in the backend and simultaneously, invoice is also posted.

But , since SAP does not allow multiple invoices to be posted against the same srvice entry.How has this happened?