While invoicing first line item is coming twise

[Former Member]

Hi frnds,

For few invoices the first line item is not coming twice.

This was happend couple of times.

Please let me know what would be the reason for this.

Reg,

Madhu

[Former Member]

Hi,

Are you trying to create Invoice Correction Request?????

If not kindly elaborate your query

regards,

Sagar

[Former Member]

I am using delivery related billing.

Eg: In sales order mat1 : 5 NOS, In delivery also same mat1 5 NOS is coming but in invoice same line item coming twise.(line item 10 mat1 - 5 NOS and line item 11 mat1 - 5 NOS(extra line).

I unable to find the reason for this for this.

Reg,

Madhu

[Former Member]

Hello

In the t code VTFL, do you have any custom routines to copy the items from delivery to invoicing ?

the field where rotuien is entered is VBRK/VBRP

check the code if it a z routine and developed by you. the reason would most likey be there

Hope this helps

Thanks

akasha

[Former Member]

I am not using any routines.

Please suggest solution for this.

Reg,

Madhu

[Former Member]

hello, friend.

your invoice has double line item entries. please check the condition tabs for each line item. do both have values? or is just one item with value? is the order value correct or not? what is the item category of each line item?

regards.