sd billing issue

[Former Member]

Our user created 2 billings which both refered to the same outbound delivery?

*not partcially billed

*the 2 billing were genereated in the same day but the accounting document were generated in different financial month.

anyone can tell me how come?

Thanks!

[Former Member]

Jasper

The 2 (or more) items in the delivery may have had different "Service Rendered Date' (e.g. Goods Issue Date), that would explain why they were posted to different accounting periods

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[Former Member]

Dear Colleague;

Probably you have a delivery with more that one material and in this case, these two billing document can be created in split way for one selection criteria.

Please, review the whole scenario and let us know the results.

Regards

Ruy Castro

[Former Member]

Hi Ruy,

this may not be a split billing issue. Coz all of the duplicate billings fully referred to one same outbound delivery with all materials in it. It's so weird that I assume it a system setting issue, isn't it?

Thank you!

Jasper

[Former Member]

Hi,

SE16 table VBUK check the delivery status, if not correct, run program RVDELSTA (I think or something similar) to update the delivery status.

As to the date difference, it could that the user changed it manually.

Also, make sure that the 1st billing document was not cancelled - perhaps the invoice cancellation document is not relevant for documetn flow.

Regards

Kikas