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author's profile photo Former Member
Former Member

Invoice is generating twice for a single PGI

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

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 07:23 AM

    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

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  • Posted on Jul 31, 2012 at 02:38 PM

    Check this thread where similar topic was discussed

    Two invoices for one delivery document

    G. Lakshmipathi

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    • Former Member

      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

  • Posted on Aug 04, 2012 at 06:51 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 06, 2012 at 08:49 AM

    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

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