cancel
Showing results for 
Search instead for 
Did you mean: 

problem while Invoice creation

Former Member
0 Kudos

Hi,

My problem is while creating a sales order, there two invoice are creating with one has some amount and other with amount 0. Now i want to suppress the 0 value invoice creation. How can i do this?

Thanks in advance

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member209761
Active Contributor
0 Kudos

Dear,

Can you be little more clear on the cycle and transactions you are doing?

Regards,

Hegal

Former Member
0 Kudos

hi

as per my understanding goes

when you are creating a invoice with reference to delivery.

system is generating two invoices but the invoice number is same.

in one invoice there is amount and the other carries '0' value.

please sit with an ABAPER and debugg on the same.

update to forum what went wrong on your issue

balajia