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Invoice is generating twice for a single PGI

Former Member
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We have got 10 depo for 9 depo invoice is generating properly but for a single depo whenever we r doing invoice through VF01 after PGI invoice is generating Twice one is with value and another one without value. we have tested the same in the development server it is showing us the proper result but the problem is coming in the production server. 

regards

Abhisekh Mandal

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member211462
Active Participant
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Dear Abhisekh Mandal

This problem is only in production server but you get the correct results in the development server . What was the result in the quality server? . So why dont you just create a small change and transport it again to the production server and then check if this still arises .

Regards

JNM

former_member216765
Participant
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Hi

You can also check the copy control VTFL, for the item category and see if the settings for the field VBRK/VBRP is set for Routine 3 single invoice.

Lakshmipathi
Active Contributor
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Check this thread where similar topic was discussed

G. Lakshmipathi

Former Member
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I have checked the thread but in my case invoice is generating twice but one is generating with value and hitting accounts and another one is generating with 0 value & which is not hitting accounts.

Regards

Abhisekh Mandal

Former Member
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HI Abhishek,

check Split Analysis for the said Invoice,(VF03-Environment-Split Analysis) it might be possible that there is some master data related issue which leads Invoice Split for that perticular Depot.

thanks,

Sandeep Singh Chauahn

Former Member
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Hi Sandeep

As per u i have checked the split analysis in VF03 but i can't find anything is there any other way available for this.

Regards

Abhisekh Mandal