Billing items doubled

[Former Member]

Dear all,

We are facing a problem in one invoice. There are 20 line items in the order and delivery. But in invoice the first 10 line items have come normal like 10, 20, 30 etc. But from 11th item it has became like 101 to 110 and the same first 10 line items got repeated with same quantities. Again from from 120 it is normal. The next 10 lines from the delivery got copied. Now first 10 line item quantities are doubled and billed.

Can anybody please tell why the first 10 line to reapted. What might be the reasons for this.

Thanks in advace.

Regards,

Sri

[Former Member]

Hi,

check in t-code VOFA

Item no.increment

Kapil

[Former Member]

Hi,

Thanks for the quick replies.

Yes, automatic batch determination is there at order level and all the items have batches determined. There is no split batch for any of the item. Item category is being used since a long time and there are huge number of orders being generated daily. We have not moved any change into production system lately. In the billing document the item number increment is 0.

This has happend with only one invoice.

Regards

Pavan.

[Former Member]

Hi Sri,

Please Check if there is any batch determination implenated in your system and the 10 items are detremined in batches.

Please check the Item category for this behavior.

Hope this helps....