on 03-08-2010 3:03 PM
Hi,
When I do periodic posting, the value of periodic posting is okay. When I create invoice, a particular condition is getting invoiced for twice the value and as a result the invoice value is wrong. I find in table VIRAINVITEM that for a condition type which is already invoiced, another invoice no. is getting generated along with the newly posted FI document. Hence the wrong invoice value.
I request your guidance as to how this problem can be solved.
Regards,
T Saravanan
I am closing this question. I solved the issue by passing the reference no. of accounting document in identification field while creating invoice. In this way, correct invoice value was created.
Regards,
T Saravanan
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